Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/13 | 46,314 | 18/11/2021 | SFCC/2021-22/P/10 | 24,210 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 128,332 | 23/11/2021 | OWN/2021-22/P/24 | 18,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 6,951 | 23/11/2021 | OWN/2021-22/P/25 | 133,950 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 459,561 | 23/11/2021 | OWN/2021-22/P/26 | 101,864 | |||||||||
23/11/2021 | OWN/2021-22/R/14 | 152,909 | 23/11/2021 | OWN/2021-22/P/27 | 39,233 | |||||||||
30/11/2021 | OWN/2021-22/R/15 | 13,087 | 23/11/2021 | SFCC/2021-22/P/11 | 28,397 | |||||||||
23/11/2021 | SFCC/2021-22/P/12 | 432,493 | ||||||||||||
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