Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 2,925 | 08/11/2021 | SFCC/2021-22/P/11 | 129,500 | 06/11/2021 | OWN/2021-22/C/7 | 15,595 | ||||||
01/11/2021 | OWN/2021-22/R/12 | 2,925 | 09/11/2021 | SFCC/2021-22/P/12 | 41,356 | 15/11/2021 | OWN/2021-22/C/8 | 15,000 | ||||||
01/11/2021 | OWN/2021-22/R/13 | 25,800 | 09/11/2021 | SFCC/2021-22/P/13 | 24,000 | 29/11/2021 | OWN/2021-22/C/10 | 12,720 | ||||||
01/11/2021 | OWN/2021-22/R/9 | 2,329 | 17/11/2021 | OWN/2021-22/P/10 | 27,100 | 29/11/2021 | OWN/2021-22/C/9 | 18,420 | ||||||
02/11/2021 | OWN/2021-22/R/10 | 2,959 | 30/11/2021 | OWN/2021-22/C/11 | 9,180 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 134,677 | ||||||||||||
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