Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 87,208 | 05/05/2021 | OWN/2021-22/P/4 | 2,000 | 17/05/2021 | OWN/2021-22/C/1 | 26,500 | ||||||
24/05/2021 | OWN/2021-22/R/1 | 11,028 | 05/05/2021 | OWN/2021-22/P/5 | 6,966 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 1,300 | 05/05/2021 | OWN/2021-22/P/6 | 6,583 | |||||||||
05/05/2021 | OWN/2021-22/P/7 | 14,600 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 57,972 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 23,970 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 11,800 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/12 | 9,895 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 39,150 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 24,890 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 13,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 8,687 | ||||||||||||
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