Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 32,815 | 07/05/2021 | SFCC/2021-22/P/4 | 2,151 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 76,477 | 11/05/2021 | OWN/2021-22/P/1 | 14,395 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,485 | 11/05/2021 | OWN/2021-22/P/2 | 6,586 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 2,163 | 11/05/2021 | OWN/2021-22/P/3 | 26,450 | |||||||||
11/05/2021 | SFCC/2021-22/P/5 | 6,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 16,295 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 14,850 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 8,100 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 4,900 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 111,532 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 34,000 | ||||||||||||
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