Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/8 | 10,696 | 03/11/2021 | SFCC/2021-22/P/27 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 284,183 | 23/11/2021 | SFCC/2021-22/P/28 | 36,620 | |||||||||
23/11/2021 | SFCC/2021-22/P/29 | 126,401 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/30 | 34,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/31 | 29,512 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/49 | 207,120 | ||||||||||||
29/11/2021 | OWN/2021-22/P/11 | 26,070 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/32 | 21,476 | ||||||||||||
30/11/2021 | OWN/2021-22/P/12 | 9,300 | ||||||||||||
30/11/2021 | OWN/2021-22/P/13 | 22,800 | ||||||||||||
30/11/2021 | OWN/2021-22/P/14 | 7,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/15 | 31,500 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/33 | 178,400 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/34 | 118,610 | ||||||||||||
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