Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 97,782 | 03/05/2021 | SFCC/2021-22/P/4 | 6,600 | |||||||||
03/05/2021 | SFCC/2021-22/P/5 | 9,750 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 6,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 6,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/8 | 65,318 | ||||||||||||
05/05/2021 | OWN/2021-22/P/5 | 3,103 | ||||||||||||
05/05/2021 | OWN/2021-22/P/6 | 810 | ||||||||||||
05/05/2021 | OWN/2021-22/P/7 | 2,111 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 17,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 18,000 | ||||||||||||
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