Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/P/18 | 79,888 | ||||||||||||
15/09/2021 | OWN/2021-22/P/19 | 60,886 | ||||||||||||
15/09/2021 | OWN/2021-22/P/20 | 6,913 | ||||||||||||
15/09/2021 | OWN/2021-22/P/21 | 52,253 | ||||||||||||
15/09/2021 | OWN/2021-22/P/22 | 43,014 | ||||||||||||
15/09/2021 | OWN/2021-22/P/23 | 57,422 | ||||||||||||
15/09/2021 | OWN/2021-22/P/24 | 95,837 | ||||||||||||
15/09/2021 | OWN/2021-22/P/25 | 66,684 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/15 | 104,172 | ||||||||||||
20/09/2021 | OWN/2021-22/P/26 | 40,050 | ||||||||||||
20/09/2021 | OWN/2021-22/P/27 | 3,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/16 | 10,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/17 | 87,600 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/18 | 34,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/28 | 18,200 | ||||||||||||
24/09/2021 | OWN/2021-22/P/29 | 23,400 | ||||||||||||
24/09/2021 | OWN/2021-22/P/30 | 96,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/31 | 19,280 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/19 | 7,045 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/20 | 47,277 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/21 | 20,596 | ||||||||||||
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