Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 607 | 07/05/2021 | SFCC/2021-22/P/3 | 16,527 | 24/05/2021 | OWN/2021-22/C/2 | 35,310 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 921 | 07/05/2021 | SFCC/2021-22/P/4 | 48,000 | 29/05/2021 | OWN/2021-22/C/3 | 48,746 | ||||||
11/05/2021 | SFCC/2021-22/R/6 | 71,575 | 11/05/2021 | SFCC/2021-22/P/5 | 39,278 | |||||||||
21/05/2021 | OWN/2021-22/R/6 | 73,606 | 11/05/2021 | SFCC/2021-22/P/6 | 18,300 | |||||||||
21/05/2021 | OWN/2021-22/R/7 | 10,450 | 11/05/2021 | SFCC/2021-22/P/7 | 43,240 | |||||||||
12/05/2021 | SFCC/2021-22/P/10 | 29,047 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 12,274 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 25,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 7,000 | ||||||||||||
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