Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/4 | 300,000 | 11/10/2021 | OWN/2021-22/P/19 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 31,924 | 11/10/2021 | OWN/2021-22/P/20 | 71,555 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 10,656 | 14/10/2021 | OWN/2021-22/P/21 | 3,000 | |||||||||
25/10/2021 | OWN/2021-22/P/22 | 174,748 | ||||||||||||
25/10/2021 | OWN/2021-22/P/23 | 175,079 | ||||||||||||
25/10/2021 | OWN/2021-22/P/24 | 175,101 | ||||||||||||
25/10/2021 | OWN/2021-22/P/25 | 175,101 | ||||||||||||
25/10/2021 | OWN/2021-22/P/26 | 86,233 | ||||||||||||
25/10/2021 | OWN/2021-22/P/27 | 175,080 | ||||||||||||
25/10/2021 | OWN/2021-22/P/28 | 350,202 | ||||||||||||
25/10/2021 | OWN/2021-22/P/29 | 159,030 | ||||||||||||
25/10/2021 | OWN/2021-22/P/30 | 175,101 | ||||||||||||
25/10/2021 | OWN/2021-22/P/31 | 154,890 | ||||||||||||
25/10/2021 | OWN/2021-22/P/32 | 875,505 | ||||||||||||
25/10/2021 | OWN/2021-22/P/33 | 164,944 | ||||||||||||
25/10/2021 | OWN/2021-22/P/34 | 350,202 | ||||||||||||
25/10/2021 | OWN/2021-22/P/35 | 175,056 | ||||||||||||
25/10/2021 | OWN/2021-22/P/36 | 525,303 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/6 | 71,743 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/7 | 127,166 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/8 | 170,547 | ||||||||||||
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