Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | OWN/2021-22/R/8 | 34,500 | 04/09/2021 | SFCC/2021-22/P/39 | 91,000 | |||||||||
06/09/2021 | SFCC/2021-22/P/40 | 35,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/41 | 24,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/42 | 42,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/43 | 8,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/44 | 40,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/45 | 30,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/46 | 7,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/47 | 3,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/48 | 7,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/79 | 9,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/49 | 51,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/50 | 4,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/51 | 82,550 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/52 | 7,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/53 | 7,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/12 | 10,700 | ||||||||||||
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