Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 103,784 | 07/05/2021 | OWN/2021-22/P/3 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 14,817 | 10/05/2021 | OWN/2021-22/P/4 | 2,000 | |||||||||
27/05/2021 | OWN/2021-22/R/2 | 9,339 | 10/05/2021 | OWN/2021-22/P/5 | 2,300 | |||||||||
10/05/2021 | OWN/2021-22/P/6 | 6,257 | ||||||||||||
10/05/2021 | OWN/2021-22/P/7 | 8,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 84,207 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 87,986 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 88,261 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 85,751 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 13,734 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 51,000 | ||||||||||||
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