Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/3 | 10,136 | 12/05/2021 | FFC/2021-22/P/1 | 1,468 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 27,039 | 12/05/2021 | SFCC/2021-22/P/10 | 42,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 5,062 | 12/05/2021 | SFCC/2021-22/P/11 | 11,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 89,936 | 12/05/2021 | SFCC/2021-22/P/12 | 5,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/13 | 5,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/14 | 5,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/15 | 14,640 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/16 | 49,668 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/17 | 4,150 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 16,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/19 | 8,050 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 12,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 14,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 7,740 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 10,160 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 11,400 | ||||||||||||
21/05/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
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