Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/8 | 12,609 | 10/05/2021 | OWN/2021-22/P/1 | 51,712 | 06/05/2021 | OWN/2021-22/C/7 | 84,175 | ||||||
07/05/2021 | OWN/2021-22/R/9 | 14,493 | 10/05/2021 | OWN/2021-22/P/2 | 65,650 | |||||||||
10/05/2021 | OWN/2021-22/R/1 | 8,253 | 10/05/2021 | SFCC/2021-22/P/1 | 14,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 540,789 | 10/05/2021 | SFCC/2021-22/P/2 | 32,734 | |||||||||
13/05/2021 | OWN/2021-22/R/10 | 9,574 | 10/05/2021 | SFCC/2021-22/P/3 | 27,200 | |||||||||
17/05/2021 | OWN/2021-22/R/11 | 2,276 | 10/05/2021 | SFCC/2021-22/P/4 | 76,395 | |||||||||
10/05/2021 | SFCC/2021-22/P/5 | 137,674 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 6,836 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 173,771 | ||||||||||||
12/05/2021 | OWN/2021-22/P/3 | 98,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 53,330 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 39,160 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 40,690 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/9 | 86,795 | ||||||||||||
17/05/2021 | OWN/2021-22/P/16 | 84,175 | ||||||||||||
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