Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 244,601 | 03/05/2021 | OWN/2021-22/P/10 | 16,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 10,326 | 03/05/2021 | SFCC/2021-22/P/5 | 66,670 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 30,890 | 03/05/2021 | SFCC/2021-22/P/7 | 38,113 | |||||||||
21/05/2021 | OWN/2021-22/R/2 | 11,300 | 05/05/2021 | SFCC/2021-22/P/6 | 29,410 | |||||||||
21/05/2021 | OWN/2021-22/R/3 | 19,250 | 07/05/2021 | SFCC/2021-22/P/8 | 69,340 | |||||||||
07/05/2021 | SFCC/2021-22/P/9 | 65,431 | ||||||||||||
11/05/2021 | OWN/2021-22/P/11 | 14,730 | ||||||||||||
11/05/2021 | OWN/2021-22/P/12 | 2,500 | ||||||||||||
11/05/2021 | OWN/2021-22/P/13 | 33,228 | ||||||||||||
11/05/2021 | OWN/2021-22/P/14 | 8,870 | ||||||||||||
11/05/2021 | OWN/2021-22/P/15 | 28,780 | ||||||||||||
11/05/2021 | OWN/2021-22/P/16 | 1,400 | ||||||||||||
11/05/2021 | OWN/2021-22/P/17 | 1,500 | ||||||||||||
11/05/2021 | OWN/2021-22/P/18 | 10,100 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 65,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 25,605 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/12 | 81,746 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/13 | 72,712 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 32,865 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/15 | 56,595 | ||||||||||||
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