Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/17 | 22,875 | 07/10/2021 | OWN/2021-22/P/28 | 12,390 | |||||||||
04/10/2021 | SFCC/2021-22/R/18 | 373 | 07/10/2021 | OWN/2021-22/P/29 | 7,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/19 | 139,215 | 07/10/2021 | OWN/2021-22/P/30 | 12,700 | |||||||||
12/10/2021 | OWN/2021-22/R/15 | 7,109 | 07/10/2021 | OWN/2021-22/P/31 | 26,786 | |||||||||
28/10/2021 | OWN/2021-22/R/16 | 12,920 | 07/10/2021 | OWN/2021-22/P/32 | 7,000 | |||||||||
07/10/2021 | OWN/2021-22/P/33 | 36,000 | ||||||||||||
07/10/2021 | OWN/2021-22/P/34 | 21,000 | ||||||||||||
07/10/2021 | SFCC/2021-22/P/28 | 15,000 | ||||||||||||
12/10/2021 | SFCC/2021-22/P/29 | 17,590 | ||||||||||||
20/10/2021 | OWN/2021-22/P/35 | 21,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/36 | 12,900 | ||||||||||||
20/10/2021 | OWN/2021-22/P/37 | 10,000 | ||||||||||||
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