Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/16 | 35,844 | 16/12/2021 | OWN/2021-22/P/28 | 49,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 6,951 | 16/12/2021 | SFCC/2021-22/P/13 | 361,017 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 128,332 | 16/12/2021 | SFCC/2021-22/P/14 | 384,021 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 459,561 | 21/12/2021 | OWN/2021-22/P/29 | 5,930 | |||||||||
14/12/2021 | OWN/2021-22/R/17 | 100,000 | 21/12/2021 | OWN/2021-22/P/30 | 9,696 | |||||||||
14/12/2021 | OWN/2021-22/R/18 | 20,961 | 21/12/2021 | SFCC/2021-22/P/15 | 517,118 | |||||||||
14/12/2021 | OWN/2021-22/R/19 | 27,999 | ||||||||||||
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