Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 27,123 | 12/05/2021 | SFCC/2021-22/P/12 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 104,562 | 13/05/2021 | SFCC/2021-22/P/13 | 9,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 2,632 | 13/05/2021 | SFCC/2021-22/P/14 | 9,360 | |||||||||
13/05/2021 | OWN/2021-22/R/1 | 500 | 13/05/2021 | SFCC/2021-22/P/15 | 11,393 | |||||||||
13/05/2021 | OWN/2021-22/R/2 | 1,500 | 13/05/2021 | SFCC/2021-22/P/16 | 15,750 | |||||||||
21/05/2021 | OWN/2021-22/R/14 | 1,900 | 20/05/2021 | SFCC/2021-22/P/17 | 46,975 | |||||||||
21/05/2021 | OWN/2021-22/R/15 | 150 | ||||||||||||
21/05/2021 | OWN/2021-22/R/16 | 1,100 | ||||||||||||
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