Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 78,270 | 07/05/2021 | OWN/2021-22/P/2 | 43,750 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 945 | 07/05/2021 | OWN/2021-22/P/3 | 36,931 | |||||||||
11/05/2021 | SFCC/2021-22/R/8 | 351,109 | 07/05/2021 | OWN/2021-22/P/4 | 49,282 | |||||||||
07/05/2021 | SFCC/2021-22/P/2 | 30,700 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 31,594 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 150,260 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 178,000 | ||||||||||||
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