Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 230,986 | 07/05/2021 | OWN/2021-22/P/1 | 60,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 39,847 | 11/05/2021 | OWN/2021-22/P/2 | 1,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 405 | 11/05/2021 | SFCC/2021-22/P/3 | 23,365 | |||||||||
30/05/2021 | OWN/2021-22/R/6 | 6,294 | 11/05/2021 | SFCC/2021-22/P/4 | 13,000 | |||||||||
11/05/2021 | SFCC/2021-22/P/5 | 13,800 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 34,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 6,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 34,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 7,080 | ||||||||||||
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