Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/42 | 2,182 | 09/11/2021 | SFCC/2021-22/P/19 | 58,440 | 25/11/2021 | OWN/2021-22/C/7 | 25,000 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 38,173 | 09/11/2021 | SFCC/2021-22/P/20 | 27,141 | 30/11/2021 | OWN/2021-22/C/8 | 4,500 | ||||||
09/11/2021 | SFCC/2021-22/R/7 | 220,069 | 09/11/2021 | SFCC/2021-22/P/21 | 32,700 | |||||||||
17/11/2021 | OWN/2021-22/R/5 | 11,476 | 30/11/2021 | OWN/2021-22/P/14 | 54,000 | |||||||||
22/11/2021 | OWN/2021-22/R/43 | 7,957 | ||||||||||||
29/11/2021 | OWN/2021-22/R/44 | 1,308 | ||||||||||||
30/11/2021 | OWN/2021-22/R/45 | 350 | ||||||||||||
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