Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/18 | 8,469 | 04/12/2021 | OWN/2021-22/P/19 | 59,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 17,344 | 08/12/2021 | OWN/2021-22/P/20 | 159,244 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 20,510 | 08/12/2021 | OWN/2021-22/P/21 | 156,035 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 210,292 | 08/12/2021 | OWN/2021-22/P/22 | 53,864 | |||||||||
31/12/2021 | OWN/2021-22/R/19 | 69,922 | 08/12/2021 | OWN/2021-22/P/23 | 166,071 | |||||||||
31/12/2021 | OWN/2021-22/R/20 | 28,000 | 08/12/2021 | OWN/2021-22/P/24 | 166,664 | |||||||||
08/12/2021 | OWN/2021-22/P/25 | 166,436 | ||||||||||||
08/12/2021 | OWN/2021-22/P/26 | 166,405 | ||||||||||||
08/12/2021 | OWN/2021-22/P/27 | 167,158 | ||||||||||||
08/12/2021 | OWN/2021-22/P/28 | 166,502 | ||||||||||||
08/12/2021 | OWN/2021-22/P/29 | 86,052 | ||||||||||||
08/12/2021 | OWN/2021-22/P/30 | 158,256 | ||||||||||||
08/12/2021 | SFCC/2021-22/P/33 | 27,067 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/34 | 50,000 | ||||||||||||
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