Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/23 | 1,616 | 09/11/2021 | SFCC/2021-22/P/25 | 87,698 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 222,675 | 22/11/2021 | SFCC/2021-22/P/26 | 51,000 | |||||||||
10/11/2021 | OWN/2021-22/R/24 | 3,704 | ||||||||||||
11/11/2021 | OWN/2021-22/R/25 | 7,892 | ||||||||||||
11/11/2021 | OWN/2021-22/R/26 | 2,115 | ||||||||||||
15/11/2021 | OWN/2021-22/R/27 | 4,205 | ||||||||||||
17/11/2021 | OWN/2021-22/R/28 | 1,918 | ||||||||||||
17/11/2021 | OWN/2021-22/R/65 | 14,664 | ||||||||||||
23/11/2021 | OWN/2021-22/R/29 | 1,700 | ||||||||||||
24/11/2021 | OWN/2021-22/R/30 | 3,461 | ||||||||||||
25/11/2021 | OWN/2021-22/R/31 | 382 | ||||||||||||
26/11/2021 | OWN/2021-22/R/32 | 8,180 | ||||||||||||
27/11/2021 | OWN/2021-22/R/33 | 282 | ||||||||||||
29/11/2021 | OWN/2021-22/R/34 | 1,742 | ||||||||||||
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