Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/60 | 39,755 | 08/11/2021 | SFCC/2021-22/P/29 | 3,800 | 05/11/2021 | OWN/2021-22/C/71 | 1,850 | ||||||
01/11/2021 | OWN/2021-22/R/61 | 3,180 | 22/11/2021 | SFCC/2021-22/P/30 | 100,864 | 05/11/2021 | OWN/2021-22/C/72 | 500 | ||||||
01/11/2021 | OWN/2021-22/R/62 | 3,976 | 30/11/2021 | SFCC/2021-22/P/31 | 169,645 | 10/11/2021 | OWN/2021-22/C/73 | 6,100 | ||||||
01/11/2021 | OWN/2021-22/R/63 | 7,951 | 30/11/2021 | SFCC/2021-22/P/32 | 140,898 | 12/11/2021 | OWN/2021-22/C/74 | 5,860 | ||||||
01/11/2021 | OWN/2021-22/R/64 | 3,976 | 30/11/2021 | SFCC/2021-22/P/33 | 184,059 | 15/11/2021 | OWN/2021-22/C/75 | 2,320 | ||||||
01/11/2021 | OWN/2021-22/R/65 | 5,000 | 30/11/2021 | SFCC/2021-22/P/34 | 184,133 | 16/11/2021 | OWN/2021-22/C/76 | 6,150 | ||||||
01/11/2021 | OWN/2021-22/R/66 | 2,000 | 25/11/2021 | OWN/2021-22/C/77 | 2,093 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 94,930 | 25/11/2021 | OWN/2021-22/C/78 | 5,991 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 6,546 | 25/11/2021 | OWN/2021-22/C/79 | 3,380 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 343,329 | 26/11/2021 | OWN/2021-22/C/80 | 1,067 | |||||||||
16/11/2021 | OWN/2021-22/R/7 | 6,906 | 27/11/2021 | OWN/2021-22/C/81 | 10,860 | |||||||||
29/11/2021 | OWN/2021-22/C/82 | 5,560 | ||||||||||||
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