Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 141,460 | 03/05/2021 | OWN/2021-22/P/1 | 7,400 | |||||||||
03/05/2021 | OWN/2021-22/P/2 | 11,900 | ||||||||||||
03/05/2021 | OWN/2021-22/P/3 | 18,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/5 | 4,970 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 19,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 12,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 34,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 5,615 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 5,045 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 7,300 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 29,570 | ||||||||||||
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