Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | SFCC/2021-22/R/10 | 6 | 15/09/2021 | OWN/2021-22/P/8 | 25,500 | |||||||||
08/09/2021 | OWN/2021-22/R/8 | 30,000 | 15/09/2021 | OWN/2021-22/P/9 | 43,750 | |||||||||
22/09/2021 | OWN/2021-22/P/10 | 16,250 | ||||||||||||
22/09/2021 | OWN/2021-22/P/11 | 5,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/34 | 16,250 | ||||||||||||
24/09/2021 | OWN/2021-22/P/12 | 5,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/22 | 12,250 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/56 | 10,316 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/25 | 9,900 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/26 | 13,250 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/27 | 27,275 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/28 | 5,682 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/33 | 72,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/29 | 35,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/30 | 7,050 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/31 | 7,900 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/32 | 11,200 | ||||||||||||
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