Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 36,582 | 03/05/2021 | SFCC/2021-22/P/2 | 29,777 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 112,342 | 07/05/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 945 | 07/05/2021 | SFCC/2021-22/P/3 | 5,430 | |||||||||
17/05/2021 | OWN/2021-22/R/4 | 500 | 07/05/2021 | SFCC/2021-22/P/4 | 34,000 | |||||||||
18/05/2021 | OWN/2021-22/R/5 | 200 | 07/05/2021 | SFCC/2021-22/P/5 | 13,143 | |||||||||
11/05/2021 | OWN/2021-22/P/3 | 19,400 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 7,640 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 9,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 15,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 6,750 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 19,411 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 31,900 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 167,487 | ||||||||||||
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