Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 16,389 | 13/10/2021 | OWN/2021-22/P/18 | 150,301 | 01/10/2021 | OWN/2021-22/C/23 | 4,960 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 41,156 | 04/10/2021 | OWN/2021-22/C/24 | 9,440 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 158,649 | 05/10/2021 | OWN/2021-22/C/25 | 9,670 | |||||||||
14/10/2021 | OWN/2021-22/R/5 | 6,639 | 07/10/2021 | OWN/2021-22/C/26 | 17,664 | |||||||||
30/10/2021 | OWN/2021-22/R/12 | 143,534 | 08/10/2021 | OWN/2021-22/C/27 | 5,170 | |||||||||
30/10/2021 | OWN/2021-22/R/6 | 10,740 | 08/10/2021 | OWN/2021-22/C/28 | 11,452 | |||||||||
08/10/2021 | OWN/2021-22/C/29 | 8,492 | ||||||||||||
08/10/2021 | OWN/2021-22/C/30 | 890 | ||||||||||||
08/10/2021 | OWN/2021-22/C/31 | 5,360 | ||||||||||||
12/10/2021 | OWN/2021-22/C/32 | 10,399 | ||||||||||||
18/10/2021 | OWN/2021-22/C/33 | 250 | ||||||||||||
21/10/2021 | OWN/2021-22/C/34 | 9,260 | ||||||||||||
21/10/2021 | OWN/2021-22/C/35 | 5,870 | ||||||||||||
25/10/2021 | OWN/2021-22/C/36 | 7,653 | ||||||||||||
25/10/2021 | OWN/2021-22/C/37 | 5,070 | ||||||||||||
25/10/2021 | OWN/2021-22/C/38 | 6,304 | ||||||||||||
25/10/2021 | OWN/2021-22/C/39 | 8,441 | ||||||||||||
27/10/2021 | OWN/2021-22/C/40 | 6,963 | ||||||||||||
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