Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 50,570 | 05/05/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 7,785 | 05/05/2021 | OWN/2021-22/P/3 | 5,020 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 135 | 05/05/2021 | OWN/2021-22/P/4 | 3,750 | |||||||||
13/05/2021 | OWN/2021-22/R/1 | 6,050 | 05/05/2021 | OWN/2021-22/P/5 | 5,100 | |||||||||
05/05/2021 | SFCC/2021-22/P/10 | 3,200 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/11 | 10,440 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/12 | 7,100 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/13 | 3,149 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/14 | 9,920 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/9 | 4,118 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/15 | 17,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/16 | 15,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/17 | 5,700 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/18 | 1,806 | ||||||||||||
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