Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/3 | 666 | 11/05/2021 | OWN/2021-22/P/4 | 37,428 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 103,904 | 11/05/2021 | SFCC/2021-22/P/10 | 25,000 | |||||||||
29/05/2021 | OWN/2021-22/R/4 | 185 | 11/05/2021 | SFCC/2021-22/P/11 | 6,810 | |||||||||
11/05/2021 | SFCC/2021-22/P/12 | 19,050 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/13 | 32,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 47,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 4,104 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 16,122 | ||||||||||||
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