Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 27,595 | 04/10/2021 | OWN/2021-22/P/33 | 10,475 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 108,045 | 04/10/2021 | OWN/2021-22/P/34 | 7,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 443 | 04/10/2021 | OWN/2021-22/P/35 | 7,500 | |||||||||
07/10/2021 | OWN/2021-22/R/44 | 4,100 | 04/10/2021 | SFCC/2021-22/P/44 | 171,767 | |||||||||
07/10/2021 | OWN/2021-22/R/45 | 5,000 | 04/10/2021 | SFCC/2021-22/P/45 | 85,000 | |||||||||
18/10/2021 | OWN/2021-22/R/46 | 9,369 | 04/10/2021 | SFCC/2021-22/P/46 | 68,000 | |||||||||
18/10/2021 | OWN/2021-22/R/47 | 8,250 | 04/10/2021 | SFCC/2021-22/P/47 | 19,014 | |||||||||
18/10/2021 | OWN/2021-22/R/48 | 1,000 | 11/10/2021 | OWN/2021-22/P/36 | 33,395 | |||||||||
18/10/2021 | OWN/2021-22/R/49 | 1,750 | 11/10/2021 | SFCC/2021-22/P/48 | 36,300 | |||||||||
18/10/2021 | OWN/2021-22/R/50 | 1,200 | 11/10/2021 | SFCC/2021-22/P/49 | 24,175 | |||||||||
18/10/2021 | OWN/2021-22/R/51 | 20,000 | ||||||||||||
18/10/2021 | OWN/2021-22/R/52 | 7,680 | ||||||||||||
28/10/2021 | OWN/2021-22/R/53 | 150 | ||||||||||||
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