Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 7,040 | 06/05/2021 | OWN/2021-22/P/6 | 5,000 | 06/05/2021 | OWN/2021-22/C/1 | 9,390 | ||||||
11/05/2021 | SFCC/2021-22/R/3 | 11,887 | 07/05/2021 | OWN/2021-22/P/7 | 13,680 | 25/05/2021 | OWN/2021-22/C/13 | 21,376 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 77,644 | 07/05/2021 | OWN/2021-22/P/8 | 23,250 | |||||||||
07/05/2021 | SFCC/2021-22/P/3 | 14,590 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 40,294 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 97,271 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 43,917 | ||||||||||||
12/05/2021 | OWN/2021-22/P/9 | 5,000 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 9,393 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 56,384 | ||||||||||||
25/05/2021 | OWN/2021-22/P/10 | 1,600 | ||||||||||||
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