Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/91 | 9,315 | 06/11/2021 | OWN/2021-22/P/13 | 49,500 | 03/11/2021 | OWN/2021-22/C/39 | 16,800 | ||||||
03/11/2021 | OWN/2021-22/R/92 | 748 | 06/11/2021 | OWN/2021-22/C/40 | 2,200 | |||||||||
03/11/2021 | OWN/2021-22/R/93 | 934 | 17/11/2021 | OWN/2021-22/C/41 | 2,350 | |||||||||
03/11/2021 | OWN/2021-22/R/94 | 1,868 | 29/11/2021 | OWN/2021-22/C/42 | 3,741 | |||||||||
03/11/2021 | OWN/2021-22/R/95 | 934 | 30/11/2021 | OWN/2021-22/C/43 | 4,210 | |||||||||
03/11/2021 | OWN/2021-22/R/96 | 4,200 | ||||||||||||
03/11/2021 | OWN/2021-22/R/97 | 1,000 | ||||||||||||
06/11/2021 | OWN/2021-22/R/172 | 14,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/7 | 95,870 | ||||||||||||
16/11/2021 | OWN/2021-22/R/100 | 1,111 | ||||||||||||
16/11/2021 | OWN/2021-22/R/101 | 2,222 | ||||||||||||
16/11/2021 | OWN/2021-22/R/102 | 1,111 | ||||||||||||
16/11/2021 | OWN/2021-22/R/103 | 2,400 | ||||||||||||
16/11/2021 | OWN/2021-22/R/104 | 700 | ||||||||||||
16/11/2021 | OWN/2021-22/R/98 | 11,130 | ||||||||||||
16/11/2021 | OWN/2021-22/R/99 | 889 | ||||||||||||
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