Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/38 | 23,207 | 03/11/2021 | OWN/2021-22/P/13 | 46,500 | 02/11/2021 | OWN/2021-22/C/6 | 6,900 | ||||||
01/11/2021 | OWN/2021-22/R/39 | 1,856 | 03/11/2021 | OWN/2021-22/P/14 | 24,510 | 22/11/2021 | OWN/2021-22/C/7 | 6,220 | ||||||
01/11/2021 | OWN/2021-22/R/40 | 2,321 | 03/11/2021 | OWN/2021-22/P/15 | 20,470 | 30/11/2021 | OWN/2021-22/C/8 | 16,450 | ||||||
01/11/2021 | OWN/2021-22/R/41 | 4,642 | 09/11/2021 | SFCC/2021-22/P/33 | 62,687 | |||||||||
01/11/2021 | OWN/2021-22/R/42 | 2,321 | 25/11/2021 | SFCC/2021-22/P/34 | 45,200 | |||||||||
01/11/2021 | OWN/2021-22/R/43 | 1,900 | 25/11/2021 | SFCC/2021-22/P/35 | 48,250 | |||||||||
09/11/2021 | SFCC/2021-22/R/5 | 199,483 | 25/11/2021 | SFCC/2021-22/P/36 | 35,610 | |||||||||
16/11/2021 | OWN/2021-22/R/15 | 600 | 25/11/2021 | SFCC/2021-22/P/37 | 50,200 | |||||||||
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