Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 56,227 | 14/09/2021 | SFCC/2021-22/P/28 | 34,000 | 22/09/2021 | OWN/2021-22/C/4 | 13,210 | ||||||
14/09/2021 | SFCC/2021-22/P/29 | 25,500 | 26/09/2021 | OWN/2021-22/C/3 | 44,920 | |||||||||
20/09/2021 | SFCC/2021-22/P/30 | 25,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/42 | 25,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/2 | 4,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/31 | 108,060 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/32 | 3,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/33 | 32,550 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/34 | 2,900 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/35 | 25,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/36 | 34,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/37 | 9,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/38 | 24,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/39 | 3,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/40 | 27,413 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/41 | 51,500 | ||||||||||||
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