Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/8 | 21,892 | 08/11/2021 | OWN/2021-22/P/2 | 14,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/10 | 41,234 | 08/11/2021 | OWN/2021-22/P/3 | 5,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/9 | 35,769 | 08/11/2021 | SFCC/2021-22/P/27 | 32,500 | |||||||||
18/11/2021 | OWN/2021-22/R/9 | 3,153 | 17/11/2021 | SFCC/2021-22/P/28 | 17,000 | |||||||||
23/11/2021 | SFCC/2021-22/P/29 | 6,534 | ||||||||||||
26/11/2021 | SFCC/2021-22/P/30 | 3,976 | ||||||||||||
26/11/2021 | SFCC/2021-22/P/31 | 3,627 | ||||||||||||
30/11/2021 | OWN/2021-22/P/4 | 2,380 | ||||||||||||
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