Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 81,689 | 03/05/2021 | SFCC/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 24,862 | 03/05/2021 | SFCC/2021-22/P/2 | 54,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,822 | 03/05/2021 | SFCC/2021-22/P/3 | 10,000 | |||||||||
07/05/2021 | OWN/2021-22/P/1 | 11,250 | ||||||||||||
07/05/2021 | OWN/2021-22/P/2 | 8,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 27,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 4,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 16,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 14,455 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 16,300 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 3,120 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 203,853 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 1,000 | ||||||||||||
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