Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/10 | 39,705 | 08/11/2021 | OWN/2021-22/P/16 | 47,997 | 01/11/2021 | OWN/2021-22/C/9 | 48,502 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 43,196 | 08/11/2021 | OWN/2021-22/P/17 | 12,000 | 05/11/2021 | OWN/2021-22/C/10 | 20,400 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 148,830 | 09/11/2021 | OWN/2021-22/P/18 | 27,943 | 05/11/2021 | OWN/2021-22/C/11 | 14,800 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 675 | 18/11/2021 | SFCC/2021-22/P/19 | 17,014 | 05/11/2021 | OWN/2021-22/C/12 | 12,452 | ||||||
22/11/2021 | SFCC/2021-22/P/20 | 42,500 | 11/11/2021 | OWN/2021-22/C/13 | 8,500 | |||||||||
11/11/2021 | OWN/2021-22/C/14 | 10,252 | ||||||||||||
24/11/2021 | OWN/2021-22/C/15 | 26,712 | ||||||||||||
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