Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | SFCC/2021-22/P/12 | 22,500 | ||||||||||||
07/09/2021 | OWN/2021-22/P/3 | 7,500 | ||||||||||||
07/09/2021 | OWN/2021-22/P/4 | 99,500 | ||||||||||||
14/09/2021 | SFCC/2021-22/P/13 | 41,236 | ||||||||||||
16/09/2021 | OWN/2021-22/P/5 | 14,500 | ||||||||||||
16/09/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/7 | 1,600 | ||||||||||||
16/09/2021 | OWN/2021-22/P/8 | 12,500 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/14 | 20,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/15 | 120,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/16 | 100,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/17 | 30,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/18 | 19,200 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/19 | 15,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/20 | 20,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/21 | 20,800 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/22 | 100,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/23 | 25,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 17,500 | ||||||||||||
24/09/2021 | OWN/2021-22/P/9 | 14,500 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/25 | 20,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/26 | 89,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 81,162 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 166,185 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/29 | 28,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 18,500 | ||||||||||||
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