Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 1,147 | 05/05/2021 | FFC/2021-22/P/1 | 11,640 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 6,864 | 05/05/2021 | OWN/2021-22/P/2 | 8,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 31,820 | 05/05/2021 | OWN/2021-22/P/3 | 8,500 | |||||||||
05/05/2021 | OWN/2021-22/P/4 | 3,200 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/6 | 22,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 3,527 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 5,477 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/10 | 10,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 12,071 | ||||||||||||
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