Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 39,344 | 07/05/2021 | OWN/2021-22/P/3 | 8,050 | 10/05/2021 | OWN/2021-22/C/4 | 23,000 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 96,627 | 07/05/2021 | SFCC/2021-22/P/3 | 6,600 | 29/05/2021 | OWN/2021-22/C/5 | 20,000 | ||||||
11/05/2021 | SFCC/2021-22/R/6 | 11,675 | 07/05/2021 | SFCC/2021-22/P/4 | 29,000 | |||||||||
29/05/2021 | OWN/2021-22/R/1 | 3,435 | 07/05/2021 | SFCC/2021-22/P/5 | 12,100 | |||||||||
29/05/2021 | SFCC/2021-22/R/7 | 7,200 | 07/05/2021 | SFCC/2021-22/P/6 | 2,500 | |||||||||
07/05/2021 | SFCC/2021-22/P/7 | 10,400 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 10,194 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 17,426 | ||||||||||||
20/05/2021 | OWN/2021-22/P/6 | 32,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 18,450 | ||||||||||||
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