Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/15 | 2,685 | 24/11/2021 | OWN/2021-22/P/15 | 11,000 | |||||||||
03/11/2021 | OWN/2021-22/R/16 | 1,520 | 25/11/2021 | OWN/2021-22/P/16 | 9,893.4 | |||||||||
04/11/2021 | OWN/2021-22/R/17 | 1,588 | 25/11/2021 | SFCC/2021-22/P/7 | 37,202 | |||||||||
05/11/2021 | OWN/2021-22/R/54 | 4,406 | ||||||||||||
05/11/2021 | SFCC/2021-22/R/6 | 52,353 | ||||||||||||
07/11/2021 | OWN/2021-22/R/55 | 11,000 | ||||||||||||
08/11/2021 | OWN/2021-22/R/18 | 6,172 | ||||||||||||
09/11/2021 | OWN/2021-22/R/19 | 3,480 | ||||||||||||
09/11/2021 | OWN/2021-22/R/20 | 721 | ||||||||||||
10/11/2021 | OWN/2021-22/R/21 | 528 | ||||||||||||
10/11/2021 | OWN/2021-22/R/22 | 389 | ||||||||||||
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