Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/32 | 23,488 | 07/12/2021 | SFCC/2021-22/P/22 | 93,500 | |||||||||
04/12/2021 | OWN/2021-22/R/33 | 7,200 | 08/12/2021 | SFCC/2021-22/P/23 | 23,201 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 37,279 | 10/12/2021 | SFCC/2021-22/P/24 | 32,789 | |||||||||
08/12/2021 | OWN/2021-22/R/35 | 19,166 | 14/12/2021 | SFCC/2021-22/P/25 | 58,423 | |||||||||
08/12/2021 | OWN/2021-22/R/36 | 28,675 | 22/12/2021 | OWN/2021-22/P/15 | 79,984 | |||||||||
10/12/2021 | OWN/2021-22/R/37 | 26,900 | 22/12/2021 | SFCC/2021-22/P/26 | 28,026 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 391,331 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/22 | 3,374 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/23 | 108,575 | ||||||||||||
15/12/2021 | OWN/2021-22/R/38 | 2,400 | ||||||||||||
18/12/2021 | OWN/2021-22/R/39 | 108,710 | ||||||||||||
23/12/2021 | OWN/2021-22/R/40 | 2,000 | ||||||||||||
23/12/2021 | OWN/2021-22/R/41 | 51,450 | ||||||||||||
23/12/2021 | OWN/2021-22/R/57 | 93,500 | ||||||||||||
29/12/2021 | OWN/2021-22/R/42 | 46,920 | ||||||||||||
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