Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 17,344 | 03/05/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 210,292 | 06/05/2021 | SFCC/2021-22/P/3 | 21,296 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 20,509 | 06/05/2021 | SFCC/2021-22/P/4 | 3,333 | |||||||||
06/05/2021 | SFCC/2021-22/P/5 | 8,530 | ||||||||||||
07/05/2021 | OWN/2021-22/P/4 | 165,027 | ||||||||||||
07/05/2021 | OWN/2021-22/P/5 | 165,036 | ||||||||||||
07/05/2021 | OWN/2021-22/P/6 | 85,326 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 224,818 | ||||||||||||
20/05/2021 | OWN/2021-22/P/8 | 59,000 | ||||||||||||
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