Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/27 | 1,641 | 03/11/2021 | OWN/2021-22/P/12 | 16,507 | 18/11/2021 | OWN/2021-22/C/5 | 7,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 168,202 | 03/11/2021 | SFCC/2021-22/P/23 | 25,500 | 23/11/2021 | OWN/2021-22/C/6 | 27,100 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 3,914 | 23/11/2021 | SFCC/2021-22/P/24 | 132,043 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 17,077 | ||||||||||||
12/11/2021 | OWN/2021-22/R/28 | 3,000 | ||||||||||||
16/11/2021 | OWN/2021-22/R/29 | 1,669 | ||||||||||||
17/11/2021 | OWN/2021-22/R/30 | 12,749 | ||||||||||||
18/11/2021 | OWN/2021-22/R/31 | 18,724 | ||||||||||||
20/11/2021 | OWN/2021-22/R/32 | 8,956 | ||||||||||||
22/11/2021 | OWN/2021-22/R/33 | 4,216 | ||||||||||||
23/11/2021 | OWN/2021-22/R/34 | 2,541 | ||||||||||||
25/11/2021 | OWN/2021-22/R/35 | 1,781 | ||||||||||||
27/11/2021 | OWN/2021-22/R/36 | 1,449 | ||||||||||||
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