Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 9,543 | 03/05/2021 | OWN/2021-22/P/3 | 77,628 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 202,019 | 03/05/2021 | OWN/2021-22/P/4 | 4,042 | |||||||||
13/05/2021 | OWN/2021-22/R/1 | 900 | 03/05/2021 | SFCC/2021-22/P/6 | 45,500 | |||||||||
03/05/2021 | SFCC/2021-22/P/7 | 9,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/8 | 73,459 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 42,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/5 | 5,167 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 29,920 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 51,627 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/12 | 68,306 | ||||||||||||
20/05/2021 | OWN/2021-22/P/6 | 29,830 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 10,650 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 42,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/15 | 84,504 | ||||||||||||
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