Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/2 | 660 | 03/05/2021 | SFCC/2021-22/P/10 | 20,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 16,805 | 03/05/2021 | SFCC/2021-22/P/11 | 63,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 216,516 | 03/05/2021 | SFCC/2021-22/P/12 | 38,400 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 41,856 | 03/05/2021 | SFCC/2021-22/P/13 | 65,500 | |||||||||
03/05/2021 | SFCC/2021-22/P/6 | 14,030 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 2,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/8 | 22,990 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/9 | 13,300 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/14 | 22,420 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/15 | 47,775 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/16 | 55,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/17 | 12,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 43,500 | ||||||||||||
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