Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/23 | 84,809 | 02/11/2021 | SFCC/2021-22/P/1 | 41,068 | |||||||||
09/11/2021 | OWN/2021-22/R/24 | 28,616 | 02/11/2021 | SFCC/2021-22/P/2 | 46,539 | |||||||||
09/11/2021 | OWN/2021-22/R/25 | 251,362 | 08/11/2021 | SFCC/2021-22/P/3 | 375,768 | |||||||||
11/11/2021 | OWN/2021-22/P/23 | 368,964 | ||||||||||||
15/11/2021 | OWN/2021-22/P/12 | 422,246 | ||||||||||||
15/11/2021 | OWN/2021-22/P/13 | 383,978 | ||||||||||||
29/11/2021 | OWN/2021-22/P/14 | 95,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/15 | 150,000 | ||||||||||||
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