Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/6 | 1,720 | 08/11/2021 | OWN/2021-22/P/36 | 1,000 | |||||||||
09/11/2021 | OWN/2021-22/R/7 | 5,552 | 08/11/2021 | OWN/2021-22/P/37 | 50,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 139,856 | 08/11/2021 | OWN/2021-22/P/38 | 14,700 | |||||||||
22/11/2021 | OWN/2021-22/R/10 | 12,268 | 11/11/2021 | OWN/2021-22/P/41 | 5,880 | |||||||||
22/11/2021 | OWN/2021-22/R/8 | 9,644 | 22/11/2021 | OWN/2021-22/P/39 | 37,500 | |||||||||
25/11/2021 | OWN/2021-22/R/11 | 46,341 | 23/11/2021 | OWN/2021-22/P/40 | 8,105 | |||||||||
23/11/2021 | OWN/2021-22/P/42 | 5,520 | ||||||||||||
23/11/2021 | OWN/2021-22/P/43 | 15,000 | ||||||||||||
23/11/2021 | OWN/2021-22/P/44 | 26,000 | ||||||||||||
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