Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/10 | 1,031 | 06/05/2021 | SFCC/2021-22/P/1 | 25,859 | 11/05/2021 | OWN/2021-22/C/3 | 19,040 | ||||||
11/05/2021 | OWN/2021-22/R/11 | 2,062 | 06/05/2021 | SFCC/2021-22/P/2 | 24,000 | |||||||||
11/05/2021 | OWN/2021-22/R/12 | 1,031 | 06/05/2021 | SFCC/2021-22/P/3 | 13,500 | |||||||||
11/05/2021 | OWN/2021-22/R/13 | 3,000 | 06/05/2021 | SFCC/2021-22/P/4 | 46,000 | |||||||||
11/05/2021 | OWN/2021-22/R/14 | 8,400 | 11/05/2021 | OWN/2021-22/P/3 | 21,650 | |||||||||
11/05/2021 | OWN/2021-22/R/8 | 10,312 | 12/05/2021 | SFCC/2021-22/P/5 | 17,500 | |||||||||
11/05/2021 | OWN/2021-22/R/9 | 823 | 12/05/2021 | SFCC/2021-22/P/6 | 32,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 116,636 | 25/05/2021 | SFCC/2021-22/P/7 | 55,072 | |||||||||
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