Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/12 | 6,300 | 08/11/2021 | SFCC/2021-22/P/52 | 45,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/15 | 1,417 | 08/11/2021 | SFCC/2021-22/P/53 | 122,269 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 1,417 | 08/11/2021 | SFCC/2021-22/P/54 | 23,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 40,182 | 08/11/2021 | SFCC/2021-22/P/55 | 250 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 165,713 | ||||||||||||
11/11/2021 | OWN/2021-22/R/13 | 500 | ||||||||||||
16/11/2021 | OWN/2021-22/R/14 | 4,850 | ||||||||||||
16/11/2021 | OWN/2021-22/R/15 | 12,200 | ||||||||||||
16/11/2021 | OWN/2021-22/R/16 | 33,859 | ||||||||||||
20/11/2021 | OWN/2021-22/R/17 | 11,700 | ||||||||||||
29/11/2021 | OWN/2021-22/R/18 | 19,010 | ||||||||||||
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