Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 429,554 | 06/05/2021 | OWN/2021-22/P/5 | 70,000 | |||||||||
17/05/2021 | OWN/2021-22/R/1 | 173,440 | 06/05/2021 | OWN/2021-22/P/6 | 125,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 174,858 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 19,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 260,088 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 61,628 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 48,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/10 | 418,044 | ||||||||||||
20/05/2021 | OWN/2021-22/P/7 | 102,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/8 | 31,500 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/11 | 213,385 | ||||||||||||
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