Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/16 | 15,777 | 03/11/2021 | SFCC/2021-22/P/29 | 17,500 | |||||||||
02/11/2021 | OWN/2021-22/R/17 | 122,340 | 03/11/2021 | SFCC/2021-22/P/30 | 104,500 | |||||||||
02/11/2021 | OWN/2021-22/R/18 | 19,105 | 03/11/2021 | SFCC/2021-22/P/31 | 94,698 | |||||||||
03/11/2021 | OWN/2021-22/R/19 | 57,330 | 09/11/2021 | FFC/2021-22/P/18 | 64,296 | |||||||||
09/11/2021 | OWN/2021-22/R/20 | 36,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 123,644 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 321,078 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 4,117 | ||||||||||||
15/11/2021 | OWN/2021-22/R/21 | 30,000 | ||||||||||||
20/11/2021 | OWN/2021-22/R/22 | 34,800 | ||||||||||||
24/11/2021 | OWN/2021-22/R/23 | 3,117 | ||||||||||||
25/11/2021 | OWN/2021-22/R/24 | 52,200 | ||||||||||||
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