Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/10 | 4,900 | 03/11/2021 | SFCC/2021-22/P/36 | 59,500 | |||||||||
03/11/2021 | OWN/2021-22/R/11 | 5,220 | 09/11/2021 | SFCC/2021-22/P/37 | 62,692 | |||||||||
03/11/2021 | OWN/2021-22/R/12 | 1,000 | ||||||||||||
03/11/2021 | OWN/2021-22/R/13 | 4,300 | ||||||||||||
03/11/2021 | OWN/2021-22/R/14 | 20,096 | ||||||||||||
03/11/2021 | OWN/2021-22/R/15 | 1,600 | ||||||||||||
03/11/2021 | OWN/2021-22/R/16 | 9,064 | ||||||||||||
05/11/2021 | OWN/2021-22/R/17 | 29,000 | ||||||||||||
06/11/2021 | OWN/2021-22/R/18 | 21,814 | ||||||||||||
09/11/2021 | OWN/2021-22/R/19 | 13,559 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 279,144 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 2,700 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 57,846 | ||||||||||||
12/11/2021 | OWN/2021-22/R/20 | 30,230 | ||||||||||||
29/11/2021 | OWN/2021-22/R/21 | 15,000 | ||||||||||||
29/11/2021 | OWN/2021-22/R/22 | 12,844 | ||||||||||||
29/11/2021 | OWN/2021-22/R/23 | 19,370 | ||||||||||||
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