Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 85,806 | 08/11/2021 | OWN/2021-22/P/48 | 23,149 | 08/11/2021 | OWN/2021-22/C/5 | 34,839 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 564,046 | 08/11/2021 | OWN/2021-22/P/49 | 8,410 | 20/11/2021 | OWN/2021-22/C/6 | 100,400 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 24,026 | 08/11/2021 | OWN/2021-22/P/50 | 3,280 | |||||||||
12/11/2021 | OWN/2021-22/R/32 | 1,524 | 08/11/2021 | SFCC/2021-22/P/16 | 61,800 | |||||||||
16/11/2021 | OWN/2021-22/R/34 | 4,050 | 08/11/2021 | SFCC/2021-22/P/17 | 85,697 | |||||||||
16/11/2021 | OWN/2021-22/R/35 | 49,940 | 08/11/2021 | SFCC/2021-22/P/18 | 486,204 | |||||||||
16/11/2021 | OWN/2021-22/R/36 | 44,117 | 18/11/2021 | SFCC/2021-22/P/19 | 182,099 | |||||||||
25/11/2021 | OWN/2021-22/R/15 | 48,481 | 18/11/2021 | SFCC/2021-22/P/20 | 154,706 | |||||||||
25/11/2021 | OWN/2021-22/R/16 | 46,054 | 18/11/2021 | SFCC/2021-22/P/21 | 120,886 | |||||||||
26/11/2021 | OWN/2021-22/R/33 | 41,720 | 18/11/2021 | SFCC/2021-22/P/22 | 67,320 | |||||||||
18/11/2021 | SFCC/2021-22/P/23 | 150,583 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/24 | 356,689 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/25 | 62,166 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/26 | 436,080 | ||||||||||||
20/11/2021 | OWN/2021-22/P/51 | 24,350 | ||||||||||||
20/11/2021 | OWN/2021-22/P/52 | 9,130 | ||||||||||||
20/11/2021 | OWN/2021-22/P/53 | 15,950 | ||||||||||||
20/11/2021 | OWN/2021-22/P/54 | 9,200 | ||||||||||||
20/11/2021 | OWN/2021-22/P/55 | 17,900 | ||||||||||||
20/11/2021 | OWN/2021-22/P/56 | 23,870 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/27 | 278,193 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/28 | 279,808 | ||||||||||||
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