Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 405 | 13/05/2021 | OWN/2021-22/P/4 | 12,000 | 13/05/2021 | OWN/2021-22/C/2 | 15,700 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 194,032 | 13/05/2021 | OWN/2021-22/P/5 | 1,230 | 13/05/2021 | OWN/2021-22/C/3 | 111,950 | ||||||
11/05/2021 | SFCC/2021-22/R/6 | 25,699 | 13/05/2021 | OWN/2021-22/P/6 | 2,470 | 20/05/2021 | SFCC/2021-22/C/1 | 46,500 | ||||||
13/05/2021 | OWN/2021-22/P/7 | 4,800 | ||||||||||||
13/05/2021 | OWN/2021-22/P/8 | 5,241 | ||||||||||||
13/05/2021 | OWN/2021-22/P/9 | 101,909 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 172,920 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 42,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 4,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/10 | 5,800 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/8 | 4,000 | ||||||||||||
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