Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 39,010 | 07/05/2021 | SFCC/2021-22/P/2 | 35,615 | 18/05/2021 | OWN/2021-22/C/1 | 15,000 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 216,049 | 12/05/2021 | OWN/2021-22/P/3 | 51,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 2,565 | 12/05/2021 | SFCC/2021-22/P/3 | 64,396 | |||||||||
12/05/2021 | SFCC/2021-22/P/4 | 67,235 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 79,094 | ||||||||||||
18/05/2021 | OWN/2021-22/P/5 | 10,950 | ||||||||||||
18/05/2021 | OWN/2021-22/P/6 | 4,050 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/6 | 16,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 51,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 54,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 75,971 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/8 | 88,419 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 45,875 | ||||||||||||
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