Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 3SFC/2021-22/R/20 | 1,135,042 | 01/10/2021 | 3SFC/2021-22/P/44 | 792,912 | |||||||||
01/10/2021 | 3SFC/2021-22/R/21 | 70,500 | 01/10/2021 | 3SFC/2021-22/P/45 | 32,636 | |||||||||
01/10/2021 | 3SFC/2021-22/R/22 | 714,300 | 01/10/2021 | 3SFC/2021-22/P/46 | 11,128 | |||||||||
01/10/2021 | OWN/2021-22/R/11 | 300 | 01/10/2021 | 3SFC/2021-22/P/47 | 277,676 | |||||||||
08/10/2021 | OWN/2021-22/R/12 | 1,500 | 01/10/2021 | 3SFC/2021-22/P/48 | 11,690 | |||||||||
12/10/2021 | OWN/2021-22/R/13 | 1,500 | 01/10/2021 | 3SFC/2021-22/P/49 | 9,000 | |||||||||
01/10/2021 | 3SFC/2021-22/P/50 | 70,500 | ||||||||||||
01/10/2021 | 3SFC/2021-22/P/51 | 714,300 | ||||||||||||
05/10/2021 | LDP/2021-22/P/3 | 200,000 | ||||||||||||
11/10/2021 | 3SFC/2021-22/P/52 | 1,495 | ||||||||||||
|