Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 500 | 03/05/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/10 | 297,821 | 03/05/2021 | SFCC/2021-22/P/10 | 85,304 | |||||||||
03/05/2021 | SFCC/2021-22/P/11 | 354,470 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/12 | 41,936 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/13 | 67,316 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/14 | 45,542 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/15 | 190,265 | ||||||||||||
10/05/2021 | OWN/2021-22/P/2 | 8,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/16 | 41,400 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/17 | 59,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/18 | 69,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/3 | 15,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/4 | 24,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 115,416 | ||||||||||||
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