Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 174,179 | 07/05/2021 | SFCC/2021-22/P/3 | 5,638 | 11/05/2021 | OWN/2021-22/C/2 | 3,000 | ||||||
17/05/2021 | OWN/2021-22/R/3 | 1,619 | 07/05/2021 | SFCC/2021-22/P/4 | 25,545 | |||||||||
17/05/2021 | OWN/2021-22/R/4 | 134 | 10/05/2021 | SFCC/2021-22/P/5 | 13,500 | |||||||||
17/05/2021 | OWN/2021-22/R/5 | 160 | 10/05/2021 | SFCC/2021-22/P/6 | 23,225 | |||||||||
17/05/2021 | OWN/2021-22/R/6 | 320 | 10/05/2021 | SFCC/2021-22/P/7 | 24,000 | |||||||||
17/05/2021 | OWN/2021-22/R/7 | 160 | 12/05/2021 | OWN/2021-22/P/2 | 38,000 | |||||||||
20/05/2021 | SFCC/2021-22/P/8 | 272,448 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 75,195 | ||||||||||||
21/05/2021 | OWN/2021-22/P/3 | 13,490 | ||||||||||||
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