Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/80 | 2,429 | 03/11/2021 | OWN/2021-22/P/26 | 6,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 205,157 | 03/11/2021 | OWN/2021-22/P/27 | 6,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 21,179 | 03/11/2021 | OWN/2021-22/P/28 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/20 | 11,608 | ||||||||||||
12/11/2021 | OWN/2021-22/R/81 | 4,699 | ||||||||||||
15/11/2021 | OWN/2021-22/R/82 | 4,524 | ||||||||||||
15/11/2021 | OWN/2021-22/R/83 | 3,830 | ||||||||||||
16/11/2021 | OWN/2021-22/R/84 | 1,723 | ||||||||||||
18/11/2021 | OWN/2021-22/R/86 | 704 | ||||||||||||
20/11/2021 | OWN/2021-22/R/87 | 1,000 | ||||||||||||
22/11/2021 | OWN/2021-22/R/88 | 3,380 | ||||||||||||
24/11/2021 | OWN/2021-22/R/13 | 10,372 | ||||||||||||
25/11/2021 | OWN/2021-22/R/89 | 1,748 | ||||||||||||
26/11/2021 | OWN/2021-22/R/90 | 499 | ||||||||||||
27/11/2021 | OWN/2021-22/R/91 | 3,093 | ||||||||||||
30/11/2021 | OWN/2021-22/R/92 | 1,470 | ||||||||||||
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