Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 145,809 | 07/05/2021 | OWN/2021-22/P/1 | 45,012 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 15,739 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 16,383 | ||||||||||||
11/05/2021 | OWN/2021-22/P/2 | 31,984 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 50,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 16,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 6,729 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 291,566 | ||||||||||||
19/05/2021 | OWN/2021-22/P/4 | 11,330 | ||||||||||||
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