Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/1 | 500 | 03/05/2021 | SFCC/2021-22/P/12 | 12,790 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 29,634 | 03/05/2021 | SFCC/2021-22/P/13 | 877 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 45,902 | 03/05/2021 | SFCC/2021-22/P/14 | 7,669 | |||||||||
03/05/2021 | SFCC/2021-22/P/15 | 16,500 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/16 | 1,133 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/17 | 13,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/18 | 30,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/19 | 8,296 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/20 | 8,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/21 | 8,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/22 | 11,820 | ||||||||||||
25/05/2021 | FFC/2021-22/P/1 | 929 | ||||||||||||
25/05/2021 | FFC/2021-22/P/2 | 8,620 | ||||||||||||
25/05/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
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