Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 224,607 | 07/05/2021 | SFCC/2021-22/P/6 | 35,415 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 405 | 07/05/2021 | SFCC/2021-22/P/7 | 32,113 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 121,047 | 11/05/2021 | FFC/2021-22/P/1 | 68,853 | |||||||||
20/05/2021 | OWN/2021-22/R/1 | 1,185 | 11/05/2021 | OWN/2021-22/P/2 | 79,136 | |||||||||
11/05/2021 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 64,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 351,045 | ||||||||||||
12/05/2021 | OWN/2021-22/P/6 | 18,800 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 36,873 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 15,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 51,000 | ||||||||||||
19/05/2021 | FFC/2021-22/P/2 | 39,498 | ||||||||||||
19/05/2021 | FFC/2021-22/P/3 | 263,798 | ||||||||||||
19/05/2021 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/11 | 52,569 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/12 | 37,602 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 362,218 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 156,227 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 13,400 | ||||||||||||
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