Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/3 | 1,117 | 03/05/2021 | SFCC/2021-22/P/3 | 501,500 | |||||||||
05/05/2021 | OWN/2021-22/R/219 | 128,346 | 06/05/2021 | OWN/2021-22/P/6 | 349,050 | |||||||||
05/05/2021 | OWN/2021-22/R/4 | 2,940 | 07/05/2021 | SFCC/2021-22/P/4 | 800,168 | |||||||||
08/05/2021 | OWN/2021-22/R/5 | 14,349 | 10/05/2021 | OWN/2021-22/P/7 | 100,300 | |||||||||
10/05/2021 | OWN/2021-22/R/6 | 6,851 | 10/05/2021 | SFCC/2021-22/P/5 | 348,575 | |||||||||
11/05/2021 | OWN/2021-22/R/7 | 7,087 | 18/05/2021 | OWN/2021-22/P/9 | 11,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 1,071,960 | 20/05/2021 | SFCC/2021-22/P/6 | 412,985 | |||||||||
17/05/2021 | OWN/2021-22/R/8 | 7,698 | ||||||||||||
18/05/2021 | OWN/2021-22/R/9 | 4,425 | ||||||||||||
19/05/2021 | OWN/2021-22/R/10 | 11,230 | ||||||||||||
21/05/2021 | OWN/2021-22/R/11 | 1,921 | ||||||||||||
22/05/2021 | OWN/2021-22/R/12 | 4,388 | ||||||||||||
24/05/2021 | OWN/2021-22/R/13 | 10,301 | ||||||||||||
24/05/2021 | OWN/2021-22/R/220 | 15,396 | ||||||||||||
26/05/2021 | OWN/2021-22/R/14 | 3,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/15 | 9,176 | ||||||||||||
28/05/2021 | OWN/2021-22/R/16 | 8,751 | ||||||||||||
29/05/2021 | OWN/2021-22/R/17 | 9,353 | ||||||||||||
31/05/2021 | OWN/2021-22/R/18 | 13,333 | ||||||||||||
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