Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/20 | 2,000 | 06/05/2021 | SFCC/2021-22/P/5 | 5,780 | |||||||||
10/05/2021 | OWN/2021-22/R/25 | 33,265 | 06/05/2021 | SFCC/2021-22/P/6 | 5,960 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 173,140 | 06/05/2021 | SFCC/2021-22/P/7 | 6,840 | |||||||||
10/05/2021 | OWN/2021-22/P/3 | 22,035 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 19,580 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/10 | 31,750 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/11 | 7,110 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/12 | 10,150 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 2,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 10,087 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 53,400 | ||||||||||||
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