Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/12 | 33,921 | 18/11/2021 | SFCC/2021-22/P/22 | 49,519 | |||||||||
02/11/2021 | OWN/2021-22/R/10 | 1,296 | 22/11/2021 | SFCC/2021-22/P/23 | 65,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 2,092 | 23/11/2021 | OWN/2021-22/P/5 | 23,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 47,130 | 23/11/2021 | SFCC/2021-22/P/24 | 78,441 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 258,061 | 23/11/2021 | SFCC/2021-22/P/25 | 84,345 | |||||||||
26/11/2021 | OWN/2021-22/R/11 | 500 | 23/11/2021 | SFCC/2021-22/P/26 | 78,963 | |||||||||
23/11/2021 | SFCC/2021-22/P/27 | 56,500 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/28 | 81,272 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/29 | 34,820 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/30 | 75,500 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/31 | 12,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/32 | 74,160 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/33 | 16,840 | ||||||||||||
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