Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 2,576 | 07/05/2021 | SFCC/2021-22/P/5 | 10,990 | |||||||||
01/05/2021 | OWN/2021-22/R/2 | 268 | 11/05/2021 | SFCC/2021-22/P/6 | 12,000 | |||||||||
01/05/2021 | OWN/2021-22/R/3 | 334 | 12/05/2021 | OWN/2021-22/P/29 | 22,500 | |||||||||
01/05/2021 | OWN/2021-22/R/4 | 667 | 20/05/2021 | SFCC/2021-22/P/7 | 10,990 | |||||||||
01/05/2021 | OWN/2021-22/R/5 | 334 | 20/05/2021 | SFCC/2021-22/P/8 | 9,310 | |||||||||
01/05/2021 | OWN/2021-22/R/6 | 2,400 | ||||||||||||
10/05/2021 | OWN/2021-22/R/74 | 1,480 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 25,867 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,350 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 73,832 | ||||||||||||
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