Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 146,640 | 03/05/2021 | OWN/2021-22/P/1 | 33,950 | |||||||||
03/05/2021 | OWN/2021-22/P/2 | 17,500 | ||||||||||||
03/05/2021 | OWN/2021-22/P/3 | 25,570 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 14,700 | ||||||||||||
11/05/2021 | OWN/2021-22/P/11 | 4,900 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 7,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 34,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 13,724 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 15,066 | ||||||||||||
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