Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 139,500 | 08/07/2021 | SFCG/2021-22/P/2 | 174,518 | |||||||||
12/07/2021 | OWN/2021-22/R/1 | 770 | 20/07/2021 | OWN/2021-22/P/1 | 12,800 | |||||||||
13/07/2021 | SFCG/2021-22/R/12 | 13,976 | 20/07/2021 | OWN/2021-22/P/2 | 7,200 | |||||||||
13/07/2021 | SFCG/2021-22/R/6 | 40,000 | 20/07/2021 | SFCG/2021-22/P/1 | 243,776 | |||||||||
13/07/2021 | SFCG/2021-22/R/9 | 26,493 | 20/07/2021 | SFCG/2021-22/P/6 | 24,470 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 84,850 | 21/07/2021 | OWN/2021-22/P/3 | 10,140 | |||||||||
31/07/2021 | OWN/2021-22/R/2 | 3,927 | 23/07/2021 | OWN/2021-22/P/4 | 6,600 | |||||||||
31/07/2021 | OWN/2021-22/R/3 | 5,040 | 27/07/2021 | OWN/2021-22/P/5 | 4,200 | |||||||||
27/07/2021 | OWN/2021-22/P/6 | 1,780 | ||||||||||||
29/07/2021 | OWN/2021-22/P/7 | 3,900 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/7 | 16,000 | ||||||||||||
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