Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 3SFC/2021-22/R/33 | 1,130,969 | 01/02/2022 | 3SFC/2021-22/P/74 | 311,429 | |||||||||
01/02/2022 | 3SFC/2021-22/R/34 | 714,300 | 01/02/2022 | 3SFC/2021-22/P/75 | 9,300 | |||||||||
03/02/2022 | 3SFC/2021-22/R/35 | 83,909 | 01/02/2022 | 3SFC/2021-22/P/76 | 714,300 | |||||||||
03/02/2022 | 3SFC/2021-22/R/36 | 7,385 | 03/02/2022 | 3SFC/2021-22/P/72 | 799,112 | |||||||||
03/02/2022 | 3SFC/2021-22/R/37 | 15,453 | 03/02/2022 | 3SFC/2021-22/P/73 | 11,128 | |||||||||
03/02/2022 | 3SFC/2021-22/R/38 | 27,504 | 10/02/2022 | OWN/2021-22/P/25 | 7,400 | |||||||||
10/02/2022 | OWN/2021-22/P/26 | 1,000 | ||||||||||||
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