Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 31,652 | 05/05/2021 | OWN/2021-22/P/5 | 3,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 72,076 | 05/05/2021 | OWN/2021-22/P/6 | 27,688 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 647,680 | 05/05/2021 | OWN/2021-22/P/7 | 26,130 | |||||||||
25/05/2021 | OWN/2021-22/R/1 | 31,575 | 05/05/2021 | SFCC/2021-22/P/2 | 52,150 | |||||||||
25/05/2021 | OWN/2021-22/R/2 | 14,243 | 07/05/2021 | SFCC/2021-22/P/3 | 78,780 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 325,392 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 246,793 | ||||||||||||
13/05/2021 | OWN/2021-22/P/10 | 36,665 | ||||||||||||
13/05/2021 | OWN/2021-22/P/11 | 35,935 | ||||||||||||
13/05/2021 | OWN/2021-22/P/12 | 25,150 | ||||||||||||
13/05/2021 | OWN/2021-22/P/13 | 41,855 | ||||||||||||
13/05/2021 | OWN/2021-22/P/9 | 58,850 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 50,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 172,742 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 45,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 705,148 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/9 | 23,988 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 33,926 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 163,163 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 33,926 | ||||||||||||
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