Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/53 | 8,753 | 01/11/2021 | SFCC/2021-22/P/21 | 8,000 | 10/11/2021 | OWN/2021-22/C/9 | 12,700 | ||||||
01/11/2021 | OWN/2021-22/R/54 | 703 | 01/11/2021 | SFCC/2021-22/P/22 | 42,500 | 11/11/2021 | OWN/2021-22/C/30 | 20,921 | ||||||
01/11/2021 | OWN/2021-22/R/55 | 876 | 02/11/2021 | SFCC/2021-22/P/19 | 26,326 | |||||||||
01/11/2021 | OWN/2021-22/R/56 | 1,747 | 02/11/2021 | SFCC/2021-22/P/20 | 5,890 | |||||||||
01/11/2021 | OWN/2021-22/R/57 | 876 | 03/11/2021 | SFCC/2021-22/P/18 | 178,251 | |||||||||
01/11/2021 | OWN/2021-22/R/58 | 6,000 | 09/11/2021 | SFCC/2021-22/P/15 | 2,500 | |||||||||
01/11/2021 | OWN/2021-22/R/59 | 200 | 09/11/2021 | SFCC/2021-22/P/16 | 15,720 | |||||||||
09/11/2021 | SFCC/2021-22/R/7 | 145,310 | 09/11/2021 | SFCC/2021-22/P/17 | 10,000 | |||||||||
16/11/2021 | OWN/2021-22/R/3 | 19,535 | 12/11/2021 | OWN/2021-22/P/13 | 22,895 | |||||||||
12/11/2021 | SFCC/2021-22/P/14 | 2,291 | ||||||||||||
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