Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/6 | 4,500 | 09/11/2021 | OWN/2021-22/P/12 | 5,000 | |||||||||
01/11/2021 | OWN/2021-22/R/7 | 8,400 | 09/11/2021 | OWN/2021-22/P/13 | 7,000 | |||||||||
01/11/2021 | OWN/2021-22/R/8 | 28,676 | 09/11/2021 | SFCC/2021-22/P/17 | 2,800 | |||||||||
03/11/2021 | OWN/2021-22/R/9 | 39,982 | 09/11/2021 | SFCC/2021-22/P/18 | 31,800 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 37,754 | 09/11/2021 | SFCC/2021-22/P/19 | 7,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 123,857 | 17/11/2021 | SFCC/2021-22/P/20 | 34,000 | |||||||||
30/11/2021 | OWN/2021-22/R/10 | 8,600 | 22/11/2021 | OWN/2021-22/P/14 | 5,000 | |||||||||
30/11/2021 | OWN/2021-22/R/11 | 21,883 | 29/11/2021 | SFCC/2021-22/P/21 | 98,398 | |||||||||
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