Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/6 | 2,169 | 22/11/2021 | SFCC/2021-22/P/18 | 17,000 | 22/11/2021 | OWN/2021-22/C/3 | 20,104 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 57,389 | 26/11/2021 | OWN/2021-22/C/4 | 3,000 | |||||||||
10/11/2021 | OWN/2021-22/R/7 | 6,762 | ||||||||||||
12/11/2021 | OWN/2021-22/R/9 | 131 | ||||||||||||
13/11/2021 | OWN/2021-22/R/10 | 969 | ||||||||||||
15/11/2021 | OWN/2021-22/R/11 | 298 | ||||||||||||
18/11/2021 | OWN/2021-22/R/12 | 100 | ||||||||||||
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