Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | IAY/2021-22/R/3 | 279 | 25/11/2021 | SFCG/2021-22/P/17 | 17,050 | 16/11/2021 | OWN/2021-22/C/14 | 5,150 | ||||||
01/11/2021 | OWN/2021-22/R/28 | 742 | 25/11/2021 | SFCG/2021-22/P/18 | 74,790 | 16/11/2021 | OWN/2021-22/C/15 | 515 | ||||||
01/11/2021 | SFCG/2021-22/R/16 | 321 | 25/11/2021 | SFCG/2021-22/P/19 | 150,000 | 16/11/2021 | OWN/2021-22/C/16 | 2,400 | ||||||
01/11/2021 | SFCG/2021-22/R/18 | 1,436 | 30/11/2021 | SFCG/2021-22/P/16 | 45,183 | 25/11/2021 | OWN/2021-22/C/17 | 35,480 | ||||||
16/11/2021 | OWN/2021-22/R/20 | 5,150 | 25/11/2021 | OWN/2021-22/C/18 | 2,200 | |||||||||
16/11/2021 | OWN/2021-22/R/21 | 515 | ||||||||||||
16/11/2021 | OWN/2021-22/R/26 | 2,400 | ||||||||||||
25/11/2021 | OWN/2021-22/R/24 | 35,480 | ||||||||||||
25/11/2021 | OWN/2021-22/R/25 | 2,200 | ||||||||||||
25/11/2021 | OWN/2021-22/R/27 | 43,878 | ||||||||||||
25/11/2021 | SFCG/2021-22/R/15 | 120,000 | ||||||||||||
25/11/2021 | SFCG/2021-22/R/17 | 91,000 | ||||||||||||
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