Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/15 | 8,786 | 02/11/2021 | OWN/2021-22/P/18 | 133,000 | 11/11/2021 | OWN/2021-22/C/13 | 13,800 | ||||||
05/11/2021 | OWN/2021-22/R/16 | 7,255 | 06/11/2021 | OWN/2021-22/P/19 | 21,500 | 23/11/2021 | OWN/2021-22/C/14 | 30,000 | ||||||
09/11/2021 | OWN/2021-22/R/17 | 7,217 | 09/11/2021 | OWN/2021-22/P/20 | 6,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 500,366 | 23/11/2021 | OWN/2021-22/P/21 | 95,600 | |||||||||
18/11/2021 | OWN/2021-22/R/18 | 23,587 | ||||||||||||
20/11/2021 | OWN/2021-22/R/103 | 120,244 | ||||||||||||
25/11/2021 | OWN/2021-22/R/19 | 20,137 | ||||||||||||
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