Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/75 | 2,376 | 03/05/2021 | SFCC/2021-22/P/3 | 45,163 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 177,996 | 03/05/2021 | SFCC/2021-22/P/4 | 136,723 | |||||||||
03/05/2021 | SFCC/2021-22/P/5 | 3,323 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 67,658 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 27,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 45,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 105,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/8 | 86,075 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 2,464 | ||||||||||||
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