Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 9,208 | 06/05/2021 | OWN/2021-22/P/3 | 1,760 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 39,055 | 06/05/2021 | OWN/2021-22/P/4 | 2,760 | |||||||||
06/05/2021 | OWN/2021-22/P/5 | 4,400 | ||||||||||||
06/05/2021 | OWN/2021-22/P/6 | 3,840 | ||||||||||||
06/05/2021 | OWN/2021-22/P/7 | 2,210 | ||||||||||||
06/05/2021 | OWN/2021-22/P/8 | 28,448 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/3 | 3,700 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 33,264 | ||||||||||||
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