Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 120,122 | 10/05/2021 | FFC/2021-22/P/2 | 12,650 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 3,037 | 10/05/2021 | FFC/2021-22/P/3 | 57,041 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 35,159 | 10/05/2021 | FFC/2021-22/P/4 | 8,950 | |||||||||
24/05/2021 | OWN/2021-22/R/1 | 9,533 | 10/05/2021 | FFC/2021-22/P/5 | 46,287 | |||||||||
24/05/2021 | OWN/2021-22/R/2 | 7,769 | 10/05/2021 | OWN/2021-22/P/1 | 12,000 | |||||||||
10/05/2021 | OWN/2021-22/P/2 | 2,500 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 2,597 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 14,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 23,373 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 13,600 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 39,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 5,170 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 36,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 13,720 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 15,000 | ||||||||||||
20/05/2021 | FFC/2021-22/P/6 | 16,857 | ||||||||||||
20/05/2021 | FFC/2021-22/P/7 | 13,139 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 5,780 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 9,600 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 24,225 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 8,316 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/15 | 5,201 | ||||||||||||
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