Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/28 | 2,500 | 18/11/2021 | OWN/2021-22/P/44 | 173,556 | |||||||||
02/11/2021 | OWN/2021-22/R/29 | 9,044 | 18/11/2021 | SFCC/2021-22/P/39 | 173,763 | |||||||||
08/11/2021 | OWN/2021-22/R/30 | 25,874 | 18/11/2021 | SFCC/2021-22/P/40 | 153,919 | |||||||||
08/11/2021 | OWN/2021-22/R/31 | 39,637 | 18/11/2021 | SFCC/2021-22/P/41 | 153,394 | |||||||||
09/11/2021 | OWN/2021-22/R/32 | 170,824 | 22/11/2021 | OWN/2021-22/P/45 | 152,033 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 677,244 | 23/11/2021 | OWN/2021-22/P/46 | 14,800 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 142,730 | 26/11/2021 | SFCC/2021-22/P/42 | 187,274 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 19,437 | 26/11/2021 | SFCC/2021-22/P/43 | 185,278 | |||||||||
16/11/2021 | OWN/2021-22/R/33 | 68,701 | ||||||||||||
16/11/2021 | OWN/2021-22/R/34 | 51,261 | ||||||||||||
16/11/2021 | OWN/2021-22/R/35 | 37,335 | ||||||||||||
20/11/2021 | OWN/2021-22/R/36 | 103,500 | ||||||||||||
20/11/2021 | OWN/2021-22/R/37 | 70,917 | ||||||||||||
30/11/2021 | OWN/2021-22/R/38 | 20,639 | ||||||||||||
30/11/2021 | OWN/2021-22/R/39 | 16,800 | ||||||||||||
30/11/2021 | OWN/2021-22/R/40 | 35,459 | ||||||||||||
30/11/2021 | OWN/2021-22/R/41 | 20,781 | ||||||||||||
30/11/2021 | OWN/2021-22/R/42 | 64,632 | ||||||||||||
30/11/2021 | OWN/2021-22/R/43 | 261,865 | ||||||||||||
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