Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/1 | 2,559 | 03/05/2021 | SFCC/2021-22/P/1 | 21,726 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,577 | 07/05/2021 | SFCC/2021-22/P/2 | 74,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 179,717 | 07/05/2021 | SFCC/2021-22/P/3 | 20,150 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 55,501 | 07/05/2021 | SFCC/2021-22/P/4 | 3,500 | |||||||||
11/05/2021 | SFCC/2021-22/P/10 | 41,814 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 15,200 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 89,935 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 45,100 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 143,569 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 43,400 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 90,994 | ||||||||||||
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