Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 7,019 | 05/05/2021 | OWN/2021-22/P/10 | 9,100 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 154,043 | 05/05/2021 | OWN/2021-22/P/11 | 13,700 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 43,195 | 05/05/2021 | OWN/2021-22/P/12 | 9,500 | |||||||||
05/05/2021 | OWN/2021-22/P/2 | 6,688 | ||||||||||||
05/05/2021 | OWN/2021-22/P/3 | 9,960 | ||||||||||||
05/05/2021 | OWN/2021-22/P/4 | 19,200 | ||||||||||||
05/05/2021 | OWN/2021-22/P/5 | 18,820 | ||||||||||||
05/05/2021 | OWN/2021-22/P/6 | 8,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/7 | 11,950 | ||||||||||||
05/05/2021 | OWN/2021-22/P/8 | 13,250 | ||||||||||||
05/05/2021 | OWN/2021-22/P/9 | 8,248 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 39,400 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 8,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/7 | 13,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 43,063 | ||||||||||||
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