Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/6 | 102,134 | 05/10/2021 | OWN/2021-22/P/16 | 15,200 | |||||||||
20/10/2021 | OWN/2021-22/R/3 | 61,511 | 05/10/2021 | OWN/2021-22/P/17 | 28,500 | |||||||||
05/10/2021 | SFCC/2021-22/P/32 | 32,009 | ||||||||||||
05/10/2021 | SFCC/2021-22/P/33 | 129,000 | ||||||||||||
05/10/2021 | SFCC/2021-22/P/34 | 91,500 | ||||||||||||
05/10/2021 | SFCC/2021-22/P/35 | 29,816 | ||||||||||||
05/10/2021 | SFCC/2021-22/P/36 | 19,730 | ||||||||||||
05/10/2021 | SFCC/2021-22/P/37 | 47,500 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/38 | 936 | ||||||||||||
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