Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/46 | 2,543 | 03/11/2021 | OWN/2021-22/P/6 | 3,180 | 08/11/2021 | OWN/2021-22/C/20 | 7,000 | ||||||
01/11/2021 | OWN/2021-22/R/47 | 205 | 03/11/2021 | OWN/2021-22/P/7 | 32,585 | 08/11/2021 | OWN/2021-22/C/21 | 21,100 | ||||||
01/11/2021 | OWN/2021-22/R/48 | 254 | 09/11/2021 | SFCC/2021-22/P/10 | 48,474 | 17/11/2021 | OWN/2021-22/C/22 | 8,000 | ||||||
01/11/2021 | OWN/2021-22/R/49 | 382 | 09/11/2021 | SFCC/2021-22/P/9 | 5,100 | 24/11/2021 | OWN/2021-22/C/23 | 9,622 | ||||||
01/11/2021 | OWN/2021-22/R/50 | 354 | 18/11/2021 | SFCC/2021-22/P/11 | 5,500 | |||||||||
01/11/2021 | OWN/2021-22/R/51 | 7,300 | 22/11/2021 | OWN/2021-22/P/8 | 30,596 | |||||||||
01/11/2021 | OWN/2021-22/R/52 | 1,970 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 136,411 | ||||||||||||
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