Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | SFCC/2021-22/R/4 | 21,596 | 01/05/2021 | SFCC/2021-22/P/8 | 34,000 | |||||||||
05/05/2021 | OWN/2021-22/R/1 | 38,351 | 03/05/2021 | OWN/2021-22/P/1 | 20,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 20,174 | 03/05/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 174,815 | 03/05/2021 | SFCC/2021-22/P/10 | 11,700 | |||||||||
26/05/2021 | SFCC/2021-22/R/1 | 20,174 | 03/05/2021 | SFCC/2021-22/P/11 | 11,986 | |||||||||
03/05/2021 | SFCC/2021-22/P/12 | 10,157 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/9 | 83,224 | ||||||||||||
04/05/2021 | SFCC/2021-22/P/13 | 16,600 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/14 | 10,340 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 5,435 | ||||||||||||
19/05/2021 | OWN/2021-22/P/4 | 19,500 | ||||||||||||
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