Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 8,032 | 03/05/2021 | SFCC/2021-22/P/2 | 194,007 | 11/05/2021 | OWN/2021-22/C/2 | 2,500 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 212,303 | 03/05/2021 | SFCC/2021-22/P/3 | 78,993 | |||||||||
06/05/2021 | SFCC/2021-22/P/4 | 42,500 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/5 | 87,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 54,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 134,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 96,113 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 52,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 94,305 | ||||||||||||
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