Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/54 | 58,791 | 03/05/2021 | OWN/2021-22/P/3 | 14,093 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 144,330 | 03/05/2021 | OWN/2021-22/P/4 | 15,674 | |||||||||
27/05/2021 | OWN/2021-22/R/2 | 1,200 | 03/05/2021 | OWN/2021-22/P/5 | 4,400 | |||||||||
03/05/2021 | OWN/2021-22/P/6 | 2,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/5 | 20,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/50 | 9,450 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 32,300 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 21,500 | ||||||||||||
17/05/2021 | OWN/2021-22/P/7 | 37,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 9,400 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 14,354 | ||||||||||||
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