Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 17,161 | 07/05/2021 | FFC/2021-22/P/1 | 111,730 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 68,152 | 07/05/2021 | OWN/2021-22/P/4 | 11,750 | |||||||||
07/05/2021 | OWN/2021-22/P/5 | 17,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/6 | 60,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 14,050 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 40,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 19,302 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 50,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/10 | 9,668 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 6,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/9 | 4,480 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 17,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 8,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 4,566 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 22,800 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 36,110 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 21,297 | ||||||||||||
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