Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 40,935 | 07/05/2021 | SFCC/2021-22/P/5 | 27,519 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 195,821 | 07/05/2021 | SFCC/2021-22/P/6 | 38,448 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 33,812 | 11/05/2021 | OWN/2021-22/P/2 | 31,500 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 3,360 | 11/05/2021 | OWN/2021-22/P/3 | 27,000 | |||||||||
11/05/2021 | OWN/2021-22/P/4 | 8,500 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 1,700 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 5,100 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 3,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 29,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 102,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 27,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/11 | 32,787 | ||||||||||||
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