Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/43 | 2,825 | 09/11/2021 | SFCC/2021-22/P/12 | 49,500 | 24/11/2021 | OWN/2021-22/C/4 | 2,978 | ||||||
02/11/2021 | OWN/2021-22/R/44 | 221 | 22/11/2021 | SFCC/2021-22/P/13 | 51,000 | |||||||||
02/11/2021 | OWN/2021-22/R/45 | 269 | 23/11/2021 | OWN/2021-22/P/8 | 2,000 | |||||||||
02/11/2021 | OWN/2021-22/R/46 | 476 | ||||||||||||
02/11/2021 | OWN/2021-22/R/47 | 360 | ||||||||||||
08/11/2021 | OWN/2021-22/R/48 | 3,089 | ||||||||||||
08/11/2021 | OWN/2021-22/R/49 | 230 | ||||||||||||
08/11/2021 | OWN/2021-22/R/50 | 289 | ||||||||||||
08/11/2021 | OWN/2021-22/R/51 | 423 | ||||||||||||
08/11/2021 | OWN/2021-22/R/52 | 157 | ||||||||||||
08/11/2021 | OWN/2021-22/R/53 | 690 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/10 | 260,894 | ||||||||||||
12/11/2021 | OWN/2021-22/R/54 | 5,563 | ||||||||||||
12/11/2021 | OWN/2021-22/R/55 | 349 | ||||||||||||
12/11/2021 | OWN/2021-22/R/56 | 437 | ||||||||||||
12/11/2021 | OWN/2021-22/R/57 | 437 | ||||||||||||
12/11/2021 | OWN/2021-22/R/58 | 125 | ||||||||||||
12/11/2021 | OWN/2021-22/R/59 | 1,080 | ||||||||||||
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