Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 25,281 | 12/05/2021 | OWN/2021-22/P/4 | 4,836 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 44,947 | 12/05/2021 | OWN/2021-22/P/5 | 9,500 | |||||||||
12/05/2021 | OWN/2021-22/P/6 | 16,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/7 | 8,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 4,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/9 | 25,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 3,430 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 2,076 | ||||||||||||
19/05/2021 | OWN/2021-22/P/10 | 7,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/11 | 17,385 | ||||||||||||
19/05/2021 | OWN/2021-22/P/12 | 6,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/13 | 30,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/10 | 10,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/11 | 7,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/5 | 10,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/6 | 11,880 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 7,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 25,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 24,000 | ||||||||||||
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