Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 2,497 | 05/07/2021 | OWN/2021-22/P/4 | 12,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 158,711 | 05/07/2021 | OWN/2021-22/P/5 | 5,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 41,102 | 05/07/2021 | SFCC/2021-22/P/18 | 34,000 | |||||||||
05/07/2021 | SFCC/2021-22/P/19 | 9,250 | ||||||||||||
05/07/2021 | SFCC/2021-22/P/20 | 7,425 | ||||||||||||
05/07/2021 | SFCC/2021-22/P/21 | 30,000 | ||||||||||||
05/07/2021 | SFCC/2021-22/P/23 | 4,485 | ||||||||||||
09/07/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
09/07/2021 | SFCC/2021-22/P/22 | 8,231 | ||||||||||||
09/07/2021 | SFCC/2021-22/P/24 | 38,250 | ||||||||||||
17/07/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
17/07/2021 | OWN/2021-22/P/8 | 9,500 | ||||||||||||
17/07/2021 | SFCC/2021-22/P/25 | 48,000 | ||||||||||||
17/07/2021 | SFCC/2021-22/P/26 | 35,700 | ||||||||||||
29/07/2021 | SFCC/2021-22/P/27 | 78,000 | ||||||||||||
29/07/2021 | SFCC/2021-22/P/28 | 81,000 | ||||||||||||
29/07/2021 | SFCC/2021-22/P/29 | 88,000 | ||||||||||||
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