Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/8 | 10,562 | 08/11/2021 | SFCC/2021-22/P/22 | 31,406 | 08/11/2021 | OWN/2021-22/C/20 | 107,070 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 117,119 | 09/11/2021 | SFCC/2021-22/P/23 | 20,000 | 08/11/2021 | OWN/2021-22/C/21 | 11,500 | ||||||
22/11/2021 | SFCC/2021-22/P/24 | 17,000 | 23/11/2021 | OWN/2021-22/C/9 | 14,500 | |||||||||
23/11/2021 | OWN/2021-22/P/8 | 14,500 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/25 | 38,950 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/26 | 6,800 | ||||||||||||
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