Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 70,253 | 03/05/2021 | OWN/2021-22/P/5 | 20,110 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 6,278 | 03/05/2021 | SFCC/2021-22/P/4 | 11,245 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 135 | 12/05/2021 | FFC/2021-22/P/2 | 10,664 | |||||||||
12/05/2021 | FFC/2021-22/P/3 | 10,095 | ||||||||||||
20/05/2021 | OWN/2021-22/P/6 | 31,250 | ||||||||||||
21/05/2021 | OWN/2021-22/P/7 | 2,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
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