Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 7,356 | 07/05/2021 | SFCC/2021-22/P/10 | 33,481 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 200,645 | 07/05/2021 | SFCC/2021-22/P/11 | 25,442 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 50,143 | 07/05/2021 | SFCC/2021-22/P/9 | 21,762 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 340 | 10/05/2021 | OWN/2021-22/P/1 | 7,236 | |||||||||
10/05/2021 | OWN/2021-22/P/2 | 9,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 22,485 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 25,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/5 | 6,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/12 | 42,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/13 | 6,750 | ||||||||||||
21/05/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/7 | 9,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/14 | 87,502 | ||||||||||||
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