Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/71 | 400 | 22/11/2021 | SFCC/2021-22/P/28 | 45,000 | |||||||||
09/11/2021 | OWN/2021-22/R/72 | 200 | 22/11/2021 | SFCC/2021-22/P/29 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 17,344 | 25/11/2021 | SFCC/2021-22/P/30 | 120,611 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 205,624 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 32,815 | ||||||||||||
15/11/2021 | OWN/2021-22/R/73 | 897 | ||||||||||||
17/11/2021 | OWN/2021-22/R/74 | 100 | ||||||||||||
18/11/2021 | OWN/2021-22/R/75 | 444 | ||||||||||||
22/11/2021 | OWN/2021-22/R/76 | 300 | ||||||||||||
24/11/2021 | OWN/2021-22/R/77 | 1,201 | ||||||||||||
26/11/2021 | OWN/2021-22/R/78 | 150 | ||||||||||||
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