Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 97,942 | 11/05/2021 | OWN/2021-22/P/2 | 3,475 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,012 | 11/05/2021 | OWN/2021-22/P/3 | 9,474 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 123,545 | 11/05/2021 | OWN/2021-22/P/4 | 2,271 | |||||||||
11/05/2021 | OWN/2021-22/P/5 | 6,306 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 15,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 96,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/12 | 4,150 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 4,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 4,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 4,400 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 3,300 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 11,841 | ||||||||||||
18/05/2021 | OWN/2021-22/P/6 | 2,519 | ||||||||||||
18/05/2021 | OWN/2021-22/P/7 | 3,720 | ||||||||||||
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