Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | FFC/2021-22/R/2 | 27,012 | 17/05/2021 | SFCG/2021-22/P/3 | 25,828 | |||||||||
14/05/2021 | SFCG/2021-22/R/1 | 1,047 | 17/05/2021 | SWMS/2021-22/P/2 | 25,200 | |||||||||
17/05/2021 | OWN/2021-22/R/2 | 5,400 | 18/05/2021 | OWN/2021-22/P/13 | 16,400 | |||||||||
17/05/2021 | SFCG/2021-22/R/2 | 150,000 | 18/05/2021 | OWN/2021-22/P/14 | 9,500 | |||||||||
17/05/2021 | SWMS/2021-22/R/1 | 25,200 | 18/05/2021 | OWN/2021-22/P/15 | 9,870 | |||||||||
18/05/2021 | OWN/2021-22/P/16 | 8,250 | ||||||||||||
18/05/2021 | OWN/2021-22/P/17 | 8,800 | ||||||||||||
18/05/2021 | OWN/2021-22/P/18 | 4,600 | ||||||||||||
18/05/2021 | OWN/2021-22/P/19 | 4,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/20 | 4,800 | ||||||||||||
18/05/2021 | OWN/2021-22/P/21 | 4,800 | ||||||||||||
18/05/2021 | OWN/2021-22/P/22 | 4,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/23 | 4,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/24 | 6,950 | ||||||||||||
18/05/2021 | OWN/2021-22/P/25 | 4,800 | ||||||||||||
20/05/2021 | OWN/2021-22/P/26 | 4,600 | ||||||||||||
20/05/2021 | OWN/2021-22/P/27 | 4,200 | ||||||||||||
20/05/2021 | OWN/2021-22/P/28 | 4,950 | ||||||||||||
20/05/2021 | OWN/2021-22/P/29 | 4,700 | ||||||||||||
20/05/2021 | OWN/2021-22/P/30 | 18,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/31 | 4,800 | ||||||||||||
25/05/2021 | OWN/2021-22/P/32 | 4,800 | ||||||||||||
25/05/2021 | OWN/2021-22/P/33 | 4,650 | ||||||||||||
25/05/2021 | OWN/2021-22/P/34 | 5,317 | ||||||||||||
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