Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 472 | 03/05/2021 | SFCC/2021-22/P/1 | 57,446 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 159,644 | 07/05/2021 | OWN/2021-22/P/6 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 15,152 | 10/05/2021 | OWN/2021-22/P/10 | 17,000 | |||||||||
10/05/2021 | OWN/2021-22/P/7 | 17,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/8 | 17,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/9 | 17,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/2 | 60,831 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 13,734 | ||||||||||||
18/05/2021 | OWN/2021-22/P/11 | 4,400 | ||||||||||||
19/05/2021 | OWN/2021-22/P/12 | 17,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/13 | 85,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/14 | 9,990 | ||||||||||||
24/05/2021 | OWN/2021-22/P/15 | 7,536 | ||||||||||||
24/05/2021 | OWN/2021-22/P/16 | 88,089 | ||||||||||||
24/05/2021 | OWN/2021-22/P/17 | 142,956 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/4 | 64,000 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/7 | 46,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/18 | 17,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/19 | 17,000 | ||||||||||||
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