Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2021 | OWN/2021-22/R/34 | 33,070 | 15/06/2021 | OWN/2021-22/P/14 | 50,455 | |||||||||
24/06/2021 | OWN/2021-22/R/4 | 88,811 | 15/06/2021 | SFCC/2021-22/P/13 | 24,200 | |||||||||
21/06/2021 | OWN/2021-22/P/15 | 237,650 | ||||||||||||
21/06/2021 | OWN/2021-22/P/16 | 22,725 | ||||||||||||
21/06/2021 | OWN/2021-22/P/17 | 20,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/19 | 33,325 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/14 | 498,140 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/15 | 189,404 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/16 | 37,882 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/17 | 6,114 | ||||||||||||
24/06/2021 | OWN/2021-22/P/20 | 46,740 | ||||||||||||
24/06/2021 | OWN/2021-22/P/21 | 15,400 | ||||||||||||
24/06/2021 | OWN/2021-22/P/22 | 197,154 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/18 | 197,333 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/19 | 194,513 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/20 | 124,576 | ||||||||||||
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