Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | SFCC/2021-22/R/1 | 7,879 | 05/08/2021 | SFCC/2021-22/P/1 | 7,879 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 3,901 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 33,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 116,340 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 3,901 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 3,901 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 3,901 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 33,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 33,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 116,335 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 116,335 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 33,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 33,211 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 116,335 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 116,335 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 210,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 150,000 | ||||||||||||
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