Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/21 | 205,998 | 08/12/2021 | SFCC/2021-22/P/14 | 479,100 | 07/12/2021 | OWN/2021-22/C/4 | 206,242 | ||||||
09/12/2021 | OWN/2021-22/R/6 | 4,155,137 | 08/12/2021 | SFCC/2021-22/P/15 | 114,696 | |||||||||
13/12/2021 | SFCC/2021-22/R/17 | 477,922 | 09/12/2021 | SFCC/2021-22/P/16 | 184,600 | |||||||||
13/12/2021 | SFCC/2021-22/R/18 | 6,681 | 10/12/2021 | SFCC/2021-22/P/17 | 140,012 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 84,131 | 13/12/2021 | OWN/2021-22/P/91 | 49,865 | |||||||||
13/12/2021 | OWN/2021-22/P/92 | 184,865 | ||||||||||||
13/12/2021 | OWN/2021-22/P/93 | 39,250 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/18 | 162,550 | ||||||||||||
18/12/2021 | FFC/2021-22/P/6 | 352,147 | ||||||||||||
18/12/2021 | OWN/2021-22/P/130 | 195,500 | ||||||||||||
18/12/2021 | OWN/2021-22/P/94 | 340,706 | ||||||||||||
18/12/2021 | OWN/2021-22/P/95 | 118,495 | ||||||||||||
18/12/2021 | OWN/2021-22/P/96 | 183,200 | ||||||||||||
18/12/2021 | OWN/2021-22/P/97 | 118,400 | ||||||||||||
21/12/2021 | OWN/2021-22/P/98 | 61,610 | ||||||||||||
22/12/2021 | FFC/2021-22/P/7 | 130,669 | ||||||||||||
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