Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/67 | 5,519 | 18/11/2021 | SFCC/2021-22/P/27 | 4,766 | 24/11/2021 | OWN/2021-22/C/3 | 20,000 | ||||||
09/11/2021 | SFCC/2021-22/R/38 | 810 | 20/11/2021 | SFCC/2021-22/P/28 | 34,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/39 | 30,806 | 29/11/2021 | OWN/2021-22/P/10 | 21,300 | |||||||||
09/11/2021 | SFCC/2021-22/R/40 | 91,025 | 29/11/2021 | OWN/2021-22/P/11 | 6,000 | |||||||||
11/11/2021 | OWN/2021-22/R/68 | 1,600 | 29/11/2021 | SFCC/2021-22/P/29 | 33,955 | |||||||||
20/11/2021 | OWN/2021-22/R/60 | 18,255 | ||||||||||||
24/11/2021 | SFCC/2021-22/R/44 | 150,000 | ||||||||||||
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