Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 36,892 | 09/11/2021 | SFCC/2021-22/P/16 | 7,522 | 02/11/2021 | OWN/2021-22/C/6 | 15,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 44,619 | 22/11/2021 | SFCC/2021-22/P/22 | 25,500 | 12/11/2021 | OWN/2021-22/C/5 | 15,000 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 89,392 | 25/11/2021 | OWN/2021-22/P/8 | 14,800 | 18/11/2021 | OWN/2021-22/C/4 | 10,000 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 67 | 25/11/2021 | SFCC/2021-22/P/19 | 36,500 | |||||||||
12/11/2021 | OWN/2021-22/R/8 | 1,198 | ||||||||||||
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