Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 33,445 | 18/11/2021 | OWN/2021-22/P/3 | 4,584 | 24/11/2021 | OWN/2021-22/C/14 | 24,000 | ||||||
02/11/2021 | OWN/2021-22/R/14 | 500 | 18/11/2021 | OWN/2021-22/P/4 | 3,910 | |||||||||
02/11/2021 | OWN/2021-22/R/15 | 5,000 | 18/11/2021 | SFCC/2021-22/P/23 | 3,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 24,779 | 22/11/2021 | OWN/2021-22/P/5 | 32,009 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 65,274 | 23/11/2021 | SFCC/2021-22/P/24 | 14,800 | |||||||||
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