Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 10,663 | 07/05/2021 | OWN/2021-22/P/1 | 8,321 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 276,810 | 07/05/2021 | OWN/2021-22/P/2 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 95,933 | 07/05/2021 | OWN/2021-22/P/3 | 37,354 | |||||||||
07/05/2021 | OWN/2021-22/P/4 | 22,280 | ||||||||||||
07/05/2021 | OWN/2021-22/P/5 | 18,800 | ||||||||||||
07/05/2021 | OWN/2021-22/P/6 | 5,200 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/8 | 40,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/9 | 19,875 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/10 | 62,440 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 74,697 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 51,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 15,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 45,665 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 170,028 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 23,850 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 29,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 51,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/10 | 5,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 9,800 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 14,000 | ||||||||||||
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