Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/13 | 35,805 | 01/11/2021 | SFCC/2021-22/P/71 | 116,972 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 6,951 | 01/11/2021 | SFCC/2021-22/P/72 | 15,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 95,516 | 15/11/2021 | SFCC/2021-22/P/73 | 69,200 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 536,894 | 15/11/2021 | SFCC/2021-22/P/74 | 14,520 | |||||||||
22/11/2021 | OWN/2021-22/R/14 | 26,471 | 15/11/2021 | SFCC/2021-22/P/75 | 107,890 | |||||||||
30/11/2021 | OWN/2021-22/R/15 | 22,941 | 15/11/2021 | SFCC/2021-22/P/76 | 165,000 | |||||||||
30/11/2021 | OWN/2021-22/R/16 | 258,350 | 25/11/2021 | OWN/2021-22/P/13 | 31,797 | |||||||||
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