Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/3 | 1,800 | 05/05/2021 | SFCC/2021-22/P/5 | 8,456 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 127,747 | 06/05/2021 | OWN/2021-22/P/3 | 85,650 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 3,432 | 07/05/2021 | OWN/2021-22/P/4 | 13,350 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 69,580 | 07/05/2021 | OWN/2021-22/P/5 | 34,210 | |||||||||
07/05/2021 | OWN/2021-22/P/6 | 33,350 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 22,370 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 7,447 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 237,232 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 17,800 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 16,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 22,600 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 17,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 29,262 | ||||||||||||
13/05/2021 | OWN/2021-22/P/10 | 7,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/11 | 17,350 | ||||||||||||
13/05/2021 | OWN/2021-22/P/12 | 6,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/13 | 10,450 | ||||||||||||
13/05/2021 | OWN/2021-22/P/14 | 5,200 | ||||||||||||
13/05/2021 | OWN/2021-22/P/8 | 3,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/9 | 9,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/16 | 7,100 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/17 | 14,300 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/19 | 7,850 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/20 | 7,400 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/21 | 5,500 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/22 | 5,415 | ||||||||||||
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