Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 59,100 | 12/05/2021 | OWN/2021-22/P/8 | 14,850 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,485 | 13/05/2021 | OWN/2021-22/P/10 | 67,890 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 391,564 | 13/05/2021 | OWN/2021-22/P/11 | 18,200 | |||||||||
26/05/2021 | OWN/2021-22/R/1 | 59,602 | 13/05/2021 | OWN/2021-22/P/12 | 3,000 | |||||||||
13/05/2021 | OWN/2021-22/P/9 | 34,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 21,450 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 22,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/12 | 120,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/13 | 120,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/14 | 15,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/15 | 22,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/16 | 156,450 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/17 | 21,480 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/2 | 24,550 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/3 | 14,380 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/4 | 27,850 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 22,900 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 15,850 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 21,300 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 14,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/9 | 31,250 | ||||||||||||
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