Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 77,566 | 05/05/2021 | SFCC/2021-22/P/4 | 16,629 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 35,296 | 11/05/2021 | OWN/2021-22/P/1 | 83,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 35,828 | 11/05/2021 | SFCC/2021-22/P/10 | 41,110 | |||||||||
11/05/2021 | SFCC/2021-22/P/5 | 15,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 22,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 39,300 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 18,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 34,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 7,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 11,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/15 | 7,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/17 | 12,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 5,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
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