Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 1,220 | 07/05/2021 | OWN/2021-22/P/6 | 2,500 | |||||||||
01/05/2021 | OWN/2021-22/R/3 | 3,765 | 07/05/2021 | OWN/2021-22/P/7 | 2,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 20,007 | 07/05/2021 | SFCC/2021-22/P/2 | 37,982 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 73,365 | 07/05/2021 | SFCC/2021-22/P/3 | 15,860 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 2,025 | 07/05/2021 | SFCC/2021-22/P/4 | 31,600 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 3,100 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 42,789 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 35,260 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 80,319 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 23,250 | ||||||||||||
17/05/2021 | OWN/2021-22/P/8 | 3,000 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/10 | 25,500 | ||||||||||||
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