Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/43 | 200 | 01/12/2021 | OWN/2021-22/P/53 | 32,500 | |||||||||
07/12/2021 | SFCG/2021-22/R/10 | 768,519 | 01/12/2021 | OWN/2021-22/P/54 | 15,750 | |||||||||
08/12/2021 | OWN/2021-22/R/40 | 5,040 | 01/12/2021 | OWN/2021-22/P/55 | 1,200 | |||||||||
08/12/2021 | OWN/2021-22/R/41 | 5,040 | 01/12/2021 | OWN/2021-22/P/56 | 14,000 | |||||||||
08/12/2021 | OWN/2021-22/R/42 | 1,680 | 01/12/2021 | OWN/2021-22/P/57 | 21,600 | |||||||||
08/12/2021 | OWN/2021-22/R/44 | 10,932 | 02/12/2021 | OWN/2021-22/P/58 | 19,816 | |||||||||
10/12/2021 | OWN/2021-22/R/45 | 43,498 | 11/12/2021 | SFCG/2021-22/P/73 | 13,164 | |||||||||
10/12/2021 | OWN/2021-22/R/46 | 16,000 | 11/12/2021 | SFCG/2021-22/P/74 | 19,570 | |||||||||
14/12/2021 | SFCG/2021-22/R/11 | 480,044 | 11/12/2021 | SFCG/2021-22/P/75 | 3,184 | |||||||||
20/12/2021 | OWN/2021-22/R/47 | 25,400 | 11/12/2021 | SFCG/2021-22/P/77 | 19,570 | |||||||||
29/12/2021 | XVFC/2021-22/R/1 | 10 | 11/12/2021 | SFCG/2021-22/P/78 | 3,184 | |||||||||
29/12/2021 | XVFC/2021-22/R/2 | 1,045,949 | 13/12/2021 | SFCG/2021-22/P/76 | 6,288 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 927,698 | 13/12/2021 | SFCG/2021-22/P/79 | 6,288 | |||||||||
29/12/2021 | XVFC/2021-22/R/5 | 636,188 | 13/12/2021 | SFCG/2021-22/P/80 | 9,229 | |||||||||
31/12/2021 | OWN/2021-22/R/48 | 69,320 | 13/12/2021 | SFCG/2021-22/P/81 | 20,000 | |||||||||
16/12/2021 | SFCG/2021-22/P/82 | 10,543 | ||||||||||||
16/12/2021 | SFCG/2021-22/P/83 | 32,556 | ||||||||||||
16/12/2021 | SFCG/2021-22/P/84 | 141,300 | ||||||||||||
27/12/2021 | OWN/2021-22/P/59 | 334,218 | ||||||||||||
27/12/2021 | OWN/2021-22/P/60 | 145,040 | ||||||||||||
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