Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/75 | 2,400 | 08/11/2021 | SFCC/2021-22/P/29 | 31,750 | 08/11/2021 | OWN/2021-22/C/13 | 5,638 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 174,180 | 08/11/2021 | SFCC/2021-22/P/30 | 20,000 | 08/11/2021 | OWN/2021-22/C/5 | 4,000 | ||||||
12/11/2021 | OWN/2021-22/R/15 | 3,774 | 12/11/2021 | OWN/2021-22/P/10 | 14,000 | |||||||||
12/11/2021 | OWN/2021-22/R/16 | 296 | 22/11/2021 | SFCC/2021-22/P/31 | 17,500 | |||||||||
12/11/2021 | OWN/2021-22/R/17 | 373 | ||||||||||||
12/11/2021 | OWN/2021-22/R/18 | 754 | ||||||||||||
12/11/2021 | OWN/2021-22/R/19 | 373 | ||||||||||||
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