Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/37 | 29,059 | 03/11/2021 | OWN/2021-22/P/10 | 12,000 | 03/11/2021 | OWN/2021-22/C/19 | 11,100 | ||||||
01/11/2021 | OWN/2021-22/R/38 | 2,324 | 09/11/2021 | SFCC/2021-22/P/21 | 35,164 | 03/11/2021 | OWN/2021-22/C/55 | 12,000 | ||||||
01/11/2021 | OWN/2021-22/R/39 | 2,906 | 15/11/2021 | OWN/2021-22/P/11 | 17.7 | 20/11/2021 | OWN/2021-22/C/20 | 8,940 | ||||||
01/11/2021 | OWN/2021-22/R/40 | 5,812 | 22/11/2021 | SFCC/2021-22/P/22 | 77,640 | 23/11/2021 | OWN/2021-22/C/21 | 3,000 | ||||||
01/11/2021 | OWN/2021-22/R/41 | 2,906 | 23/11/2021 | OWN/2021-22/P/23 | 15,800 | 23/11/2021 | OWN/2021-22/C/54 | 15,800 | ||||||
01/11/2021 | OWN/2021-22/R/42 | 1,100 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/11 | 15,654 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/12 | 117,944 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/13 | 1,012 | ||||||||||||
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