Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 3SFC/2021-22/R/17 | 1,057,687 | 03/09/2021 | 3SFC/2021-22/P/37 | 765,428 | |||||||||
03/09/2021 | 3SFC/2021-22/R/18 | 70,500 | 03/09/2021 | 3SFC/2021-22/P/38 | 11,128 | |||||||||
03/09/2021 | 3SFC/2021-22/R/19 | 714,300 | 03/09/2021 | 3SFC/2021-22/P/39 | 271,831 | |||||||||
06/09/2021 | OWN/2021-22/R/7 | 19,471 | 03/09/2021 | 3SFC/2021-22/P/40 | 9,300 | |||||||||
09/09/2021 | OWN/2021-22/R/8 | 70,000 | 03/09/2021 | 3SFC/2021-22/P/41 | 70,500 | |||||||||
18/09/2021 | OWN/2021-22/R/9 | 1,500 | 03/09/2021 | 3SFC/2021-22/P/42 | 714,300 | |||||||||
27/09/2021 | OWN/2021-22/R/10 | 1,500 | 14/09/2021 | 3SFC/2021-22/P/43 | 1,495 | |||||||||
25/09/2021 | OWN/2021-22/P/17 | 672 | ||||||||||||
25/09/2021 | OWN/2021-22/P/18 | 1,740 | ||||||||||||
25/09/2021 | OWN/2021-22/P/19 | 700 | ||||||||||||
25/09/2021 | OWN/2021-22/P/20 | 2,500 | ||||||||||||
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