Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 7,953 | 05/05/2021 | OWN/2021-22/P/2 | 5,240 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 13,903 | 05/05/2021 | SFCC/2021-22/P/4 | 4,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 82,312 | 10/05/2021 | OWN/2021-22/P/3 | 4,800 | |||||||||
27/05/2021 | OWN/2021-22/R/1 | 8,772 | 12/05/2021 | SFCC/2021-22/P/5 | 34,000 | |||||||||
18/05/2021 | OWN/2021-22/P/4 | 2,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/6 | 70,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/7 | 102,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 16,670 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 11,638 | ||||||||||||
21/05/2021 | OWN/2021-22/P/6 | 34,000 | ||||||||||||
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