Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/15 | 500 | 03/11/2021 | SFCC/2021-22/P/32 | 42,500 | 03/11/2021 | OWN/2021-22/C/10 | 6,647 | ||||||
02/11/2021 | OWN/2021-22/R/9 | 42,345 | 03/11/2021 | SFCC/2021-22/P/33 | 8,500 | 20/11/2021 | OWN/2021-22/C/11 | 16,000 | ||||||
09/11/2021 | SFCC/2021-22/R/15 | 1,485 | 09/11/2021 | OWN/2021-22/P/4 | 40,470 | 29/11/2021 | OWN/2021-22/C/12 | 19,698 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 48,721 | 09/11/2021 | SFCC/2021-22/P/31 | 42,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 200,878 | 22/11/2021 | SFCC/2021-22/P/34 | 51,000 | |||||||||
29/11/2021 | OWN/2021-22/P/5 | 12,656 | ||||||||||||
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