Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/42 | 1,678 | 18/11/2021 | SFCC/2021-22/P/13 | 38,752 | 25/11/2021 | OWN/2021-22/C/3 | 48,000 | ||||||
01/11/2021 | OWN/2021-22/R/43 | 134 | 22/11/2021 | SFCC/2021-22/P/14 | 65,000 | |||||||||
01/11/2021 | OWN/2021-22/R/44 | 168 | 22/11/2021 | SFCC/2021-22/P/15 | 17,500 | |||||||||
01/11/2021 | OWN/2021-22/R/45 | 168 | 25/11/2021 | OWN/2021-22/P/16 | 54,000 | |||||||||
01/11/2021 | OWN/2021-22/R/46 | 1,800 | 25/11/2021 | SFCC/2021-22/P/16 | 34,685 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 243,695 | ||||||||||||
16/11/2021 | OWN/2021-22/R/35 | 3,105 | ||||||||||||
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