Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/10 | 9,116 | 09/11/2021 | OWN/2021-22/P/14 | 10,000 | |||||||||
03/11/2021 | OWN/2021-22/R/11 | 45,808 | 09/11/2021 | OWN/2021-22/P/15 | 8,575 | |||||||||
03/11/2021 | OWN/2021-22/R/12 | 79 | 09/11/2021 | SFCC/2021-22/P/32 | 25,750 | |||||||||
03/11/2021 | OWN/2021-22/R/13 | 8,261 | 09/11/2021 | SFCC/2021-22/P/33 | 31,630 | |||||||||
03/11/2021 | OWN/2021-22/R/14 | 1,919 | 18/11/2021 | SFCC/2021-22/P/34 | 31,500 | |||||||||
03/11/2021 | OWN/2021-22/R/15 | 16,348 | 22/11/2021 | SFCC/2021-22/P/35 | 42,500 | |||||||||
03/11/2021 | OWN/2021-22/R/16 | 1,500 | 23/11/2021 | FFC/2021-22/P/11 | 258,479 | |||||||||
03/11/2021 | OWN/2021-22/R/9 | 2,000 | 23/11/2021 | FFC/2021-22/P/12 | 130,928 | |||||||||
09/11/2021 | OWN/2021-22/R/17 | 500 | 23/11/2021 | SFCC/2021-22/P/36 | 31,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 50,395 | 29/11/2021 | FFC/2021-22/P/13 | 260,053 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 178,083 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/19 | 1,417 | ||||||||||||
30/11/2021 | OWN/2021-22/R/18 | 26,814 | ||||||||||||
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