Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/13 | 48,901 | 20/11/2021 | SFCC/2021-22/P/19 | 42,500 | |||||||||
01/11/2021 | OWN/2021-22/R/14 | 2,000 | ||||||||||||
01/11/2021 | OWN/2021-22/R/15 | 15,655 | ||||||||||||
01/11/2021 | OWN/2021-22/R/16 | 4,000 | ||||||||||||
01/11/2021 | OWN/2021-22/R/17 | 3,100 | ||||||||||||
01/11/2021 | OWN/2021-22/R/18 | 6,500 | ||||||||||||
03/11/2021 | OWN/2021-22/R/19 | 1,419,515 | ||||||||||||
03/11/2021 | OWN/2021-22/R/20 | 27,780 | ||||||||||||
03/11/2021 | OWN/2021-22/R/21 | 3,660 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/21 | 472 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/22 | 159,644 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/23 | 15,152 | ||||||||||||
17/11/2021 | OWN/2021-22/R/22 | 61,063 | ||||||||||||
30/11/2021 | OWN/2021-22/R/23 | 38,732 | ||||||||||||
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