Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 194,499 | 07/05/2021 | SFCC/2021-22/P/3 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,552 | 10/05/2021 | OWN/2021-22/P/3 | 13,554 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 41,437 | 12/05/2021 | SFCC/2021-22/P/4 | 288,720 | |||||||||
12/05/2021 | SFCC/2021-22/P/5 | 166,928 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 5,500 | ||||||||||||
25/05/2021 | OWN/2021-22/P/4 | 6,036 | ||||||||||||
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