Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | SFCG/2021-22/R/1 | 150,000 | 14/05/2021 | OWN/2021-22/P/15 | 6,640 | |||||||||
14/05/2021 | SFCG/2021-22/R/2 | 1,002 | 18/05/2021 | OWN/2021-22/P/16 | 23,750 | |||||||||
14/05/2021 | SWMS/2021-22/R/3 | 21,600 | 19/05/2021 | SFCG/2021-22/P/3 | 860 | |||||||||
17/05/2021 | SFCG/2021-22/R/5 | 938 | 20/05/2021 | OWN/2021-22/P/17 | 4,900 | |||||||||
18/05/2021 | IAY/2021-22/R/1 | 6,489 | 21/05/2021 | OWN/2021-22/P/18 | 4,900 | |||||||||
18/05/2021 | SFCG/2021-22/R/3 | 1,487 | 25/05/2021 | OWN/2021-22/P/19 | 10,500 | |||||||||
18/05/2021 | SWMS/2021-22/R/4 | 226 | 25/05/2021 | SFCG/2021-22/P/8 | 39,628 | |||||||||
30/05/2021 | OWN/2021-22/R/3 | 554 | ||||||||||||
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