Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | SFCG/2021-22/R/3 | 10 | 02/06/2021 | SFCG/2021-22/P/16 | 21,433 | |||||||||
03/06/2021 | SFCG/2021-22/R/4 | 265,377 | 02/06/2021 | SFCG/2021-22/P/17 | 4,620 | |||||||||
09/06/2021 | SWMS/2021-22/R/4 | 18,000 | 02/06/2021 | SFCG/2021-22/P/18 | 4,620 | |||||||||
14/06/2021 | OWN/2021-22/R/7 | 94,455 | 02/06/2021 | SFCG/2021-22/P/19 | 3,400 | |||||||||
14/06/2021 | SFCG/2021-22/R/5 | 120,000 | 11/06/2021 | SFCG/2021-22/P/3 | 265,900 | |||||||||
24/06/2021 | SFCG/2021-22/R/11 | 34,313 | 22/06/2021 | OWN/2021-22/P/22 | 18,600 | |||||||||
25/06/2021 | IAY/2021-22/R/1 | 643 | 22/06/2021 | OWN/2021-22/P/23 | 54,870 | |||||||||
25/06/2021 | OWN/2021-22/R/5 | 219 | 22/06/2021 | OWN/2021-22/P/24 | 8,300 | |||||||||
25/06/2021 | SFCG/2021-22/R/6 | 5,140 | 22/06/2021 | OWN/2021-22/P/25 | 14,700 | |||||||||
30/06/2021 | OWN/2021-22/R/6 | 9,837 | 23/06/2021 | SWMS/2021-22/P/4 | 18,000 | |||||||||
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