Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/19 | 100 | 18/11/2021 | SFCC/2021-22/P/19 | 16,390 | 29/11/2021 | OWN/2021-22/C/3 | 15,488 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 149,564 | 18/11/2021 | SFCC/2021-22/P/20 | 28,455 | |||||||||
10/11/2021 | OWN/2021-22/R/20 | 1,803 | 22/11/2021 | OWN/2021-22/P/15 | 38,000 | |||||||||
12/11/2021 | OWN/2021-22/R/21 | 2,581 | 22/11/2021 | OWN/2021-22/P/16 | 42,000 | |||||||||
17/11/2021 | OWN/2021-22/R/22 | 2,841 | 22/11/2021 | SFCC/2021-22/P/21 | 43,500 | |||||||||
22/11/2021 | OWN/2021-22/R/97 | 80,000 | ||||||||||||
29/11/2021 | OWN/2021-22/R/23 | 5,590 | ||||||||||||
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