Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/2 | 2,170 | 08/11/2021 | OWN/2021-22/P/13 | 32,380 | |||||||||
03/11/2021 | OWN/2021-22/R/4 | 10,000 | 08/11/2021 | SFCC/2021-22/P/37 | 29,528 | |||||||||
03/11/2021 | OWN/2021-22/R/5 | 1,500 | 08/11/2021 | SFCC/2021-22/P/38 | 26,000 | |||||||||
09/11/2021 | OWN/2021-22/R/6 | 16,784 | 22/11/2021 | OWN/2021-22/P/14 | 10,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 335,316 | 23/11/2021 | SFCC/2021-22/P/39 | 23,815 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 69,063 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 1,687 | ||||||||||||
15/11/2021 | OWN/2021-22/R/7 | 31,732 | ||||||||||||
26/11/2021 | OWN/2021-22/R/8 | 7,854 | ||||||||||||
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