Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 43,865 | 05/05/2021 | FFC/2021-22/P/2 | 173,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 123,934 | 05/05/2021 | FFC/2021-22/P/3 | 22,260 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 540 | 05/05/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
05/05/2021 | SFCC/2021-22/P/6 | 17,090 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 37,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 36,937 | ||||||||||||
18/05/2021 | OWN/2021-22/P/5 | 5,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/6 | 8,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/10 | 9,550 | ||||||||||||
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