Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 6,951 | 03/05/2021 | SFCC/2021-22/P/1 | 293,447 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 459,561 | 03/05/2021 | SFCC/2021-22/P/2 | 729,489 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 128,330 | 07/05/2021 | OWN/2021-22/P/2 | 90,000 | |||||||||
25/05/2021 | OWN/2021-22/R/4 | 24,022 | 11/05/2021 | OWN/2021-22/P/3 | 19,600 | |||||||||
25/05/2021 | OWN/2021-22/R/5 | 720 | 11/05/2021 | OWN/2021-22/P/4 | 8,850 | |||||||||
11/05/2021 | SFCC/2021-22/P/3 | 621,113 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 46,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/5 | 28,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/6 | 33,530 | ||||||||||||
25/05/2021 | OWN/2021-22/P/7 | 21,400 | ||||||||||||
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