Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/11 | 10,524 | 03/11/2021 | OWN/2021-22/P/11 | 111,500 | |||||||||
03/11/2021 | OWN/2021-22/R/12 | 5,520 | 03/11/2021 | SFCC/2021-22/P/46 | 8,000 | |||||||||
09/11/2021 | OWN/2021-22/R/13 | 16,880 | 23/11/2021 | SFCC/2021-22/P/47 | 62,500 | |||||||||
09/11/2021 | OWN/2021-22/R/14 | 23,336 | ||||||||||||
09/11/2021 | OWN/2021-22/R/15 | 4,800 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 201,423 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 2,835 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 89,070 | ||||||||||||
15/11/2021 | OWN/2021-22/R/16 | 30,242 | ||||||||||||
15/11/2021 | OWN/2021-22/R/17 | 7,920 | ||||||||||||
18/11/2021 | OWN/2021-22/R/18 | 21,164 | ||||||||||||
18/11/2021 | OWN/2021-22/R/19 | 38,808 | ||||||||||||
18/11/2021 | OWN/2021-22/R/20 | 7,680 | ||||||||||||
18/11/2021 | OWN/2021-22/R/21 | 3,721 | ||||||||||||
23/11/2021 | OWN/2021-22/R/22 | 3,360 | ||||||||||||
23/11/2021 | OWN/2021-22/R/23 | 21,312 | ||||||||||||
26/11/2021 | OWN/2021-22/R/24 | 10,594 | ||||||||||||
26/11/2021 | OWN/2021-22/R/25 | 2,880 | ||||||||||||
30/11/2021 | OWN/2021-22/R/26 | 960 | ||||||||||||
30/11/2021 | OWN/2021-22/R/27 | 2,596 | ||||||||||||
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