Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 3SFC/2021-22/R/14 | 1,053,083 | 02/08/2021 | 3SFC/2021-22/P/30 | 760,824 | |||||||||
02/08/2021 | 3SFC/2021-22/R/15 | 70,500 | 02/08/2021 | 3SFC/2021-22/P/31 | 11,128 | |||||||||
02/08/2021 | 3SFC/2021-22/R/16 | 714,300 | 02/08/2021 | 3SFC/2021-22/P/32 | 271,831 | |||||||||
03/08/2021 | OWN/2021-22/R/4 | 12,000 | 02/08/2021 | 3SFC/2021-22/P/33 | 9,300 | |||||||||
08/08/2021 | OWN/2021-22/R/5 | 1,500 | 02/08/2021 | 3SFC/2021-22/P/34 | 714,300 | |||||||||
11/08/2021 | OWN/2021-22/R/6 | 1,500 | 02/08/2021 | 3SFC/2021-22/P/35 | 70,500 | |||||||||
11/08/2021 | 3SFC/2021-22/P/36 | 1,495 | ||||||||||||
11/08/2021 | OWN/2021-22/P/13 | 2,800 | ||||||||||||
11/08/2021 | OWN/2021-22/P/14 | 788 | ||||||||||||
19/08/2021 | OWN/2021-22/P/15 | 2,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/16 | 1,500,000 | ||||||||||||
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