Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 36,080 | 07/05/2021 | OWN/2021-22/P/2 | 5,060 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 182,206 | 07/05/2021 | OWN/2021-22/P/3 | 25,350 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 337 | 07/05/2021 | OWN/2021-22/P/4 | 8,607 | |||||||||
07/05/2021 | OWN/2021-22/P/5 | 26,350 | ||||||||||||
07/05/2021 | OWN/2021-22/P/6 | 25,250 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 14,263 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 15,911 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 30,800 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 15,367 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 34,000 | ||||||||||||
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