Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 48,387 | 11/10/2021 | OWN/2021-22/P/27 | 16,500 | |||||||||
13/10/2021 | OWN/2021-22/R/4 | 60,888 | 12/10/2021 | OWN/2021-22/P/28 | 37,500 | |||||||||
18/10/2021 | OWN/2021-22/R/5 | 46,677 | 22/10/2021 | OWN/2021-22/P/29 | 9,000 | |||||||||
22/10/2021 | OWN/2021-22/P/30 | 6,400 | ||||||||||||
22/10/2021 | OWN/2021-22/P/31 | 17,774 | ||||||||||||
22/10/2021 | OWN/2021-22/P/32 | 19,494 | ||||||||||||
22/10/2021 | OWN/2021-22/P/33 | 17,787 | ||||||||||||
22/10/2021 | OWN/2021-22/P/34 | 59,830 | ||||||||||||
22/10/2021 | OWN/2021-22/P/35 | 38,850 | ||||||||||||
22/10/2021 | SFCC/2021-22/P/16 | 45,500 | ||||||||||||
22/10/2021 | SFCC/2021-22/P/17 | 99,000 | ||||||||||||
22/10/2021 | SFCC/2021-22/P/18 | 88,900 | ||||||||||||
22/10/2021 | SFCC/2021-22/P/19 | 55,000 | ||||||||||||
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