Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | SFCG/2021-22/R/8 | 932,239 | 01/10/2021 | OWN/2021-22/P/34 | 6,603 | |||||||||
12/10/2021 | SFCG/2021-22/R/9 | 3,776 | 01/10/2021 | OWN/2021-22/P/35 | 22,796 | |||||||||
22/10/2021 | OWN/2021-22/R/29 | 11,572 | 01/10/2021 | OWN/2021-22/P/36 | 2,050 | |||||||||
26/10/2021 | OWN/2021-22/R/30 | 21,000 | 01/10/2021 | OWN/2021-22/P/37 | 8,000 | |||||||||
27/10/2021 | OWN/2021-22/R/31 | 3,616 | 01/10/2021 | SFCG/2021-22/P/49 | 244,929 | |||||||||
28/10/2021 | OWN/2021-22/R/32 | 1,344 | 01/10/2021 | SFCG/2021-22/P/50 | 32,500 | |||||||||
01/10/2021 | SFCG/2021-22/P/51 | 14,000 | ||||||||||||
07/10/2021 | SFCG/2021-22/P/52 | 25,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/38 | 21,246 | ||||||||||||
18/10/2021 | OWN/2021-22/P/39 | 2,762 | ||||||||||||
18/10/2021 | OWN/2021-22/P/40 | 14,965 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/53 | 23,394 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/54 | 80,000 | ||||||||||||
26/10/2021 | SFCG/2021-22/P/57 | 148,800 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/55 | 347,573 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/56 | 140,540 | ||||||||||||
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