Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 17,663 | 05/05/2021 | OWN/2021-22/P/10 | 2,130 | 05/05/2021 | OWN/2021-22/C/1 | 39,862 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 72,509 | 05/05/2021 | OWN/2021-22/P/11 | 9,867 | |||||||||
05/05/2021 | OWN/2021-22/P/12 | 1,395 | ||||||||||||
05/05/2021 | OWN/2021-22/P/13 | 87,928 | ||||||||||||
05/05/2021 | OWN/2021-22/P/2 | 300 | ||||||||||||
05/05/2021 | OWN/2021-22/P/3 | 350 | ||||||||||||
05/05/2021 | OWN/2021-22/P/4 | 1,280 | ||||||||||||
05/05/2021 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/6 | 720 | ||||||||||||
05/05/2021 | OWN/2021-22/P/7 | 8,970 | ||||||||||||
05/05/2021 | OWN/2021-22/P/8 | 2,250 | ||||||||||||
05/05/2021 | OWN/2021-22/P/9 | 2,600 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/2 | 6,480 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/3 | 88,074 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 58,019 | ||||||||||||
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