Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/1 | 38,897 | 12/05/2021 | OWN/2021-22/P/2 | 22,115 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 204,195 | 12/05/2021 | SFCC/2021-22/P/4 | 42,500 | |||||||||
12/05/2021 | SFCC/2021-22/P/6 | 70,817 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 19,620 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 38,632 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/10 | 79,668 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/5 | 59,350 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 35,074 | ||||||||||||
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