Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 37,000 | 06/05/2021 | OWN/2021-22/P/6 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 3,374 | 06/05/2021 | SFCC/2021-22/P/2 | 37,999 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 178,005 | 06/05/2021 | SFCC/2021-22/P/3 | 5,643 | |||||||||
06/05/2021 | SFCC/2021-22/P/4 | 60,960 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/5 | 104,772 | ||||||||||||
11/05/2021 | OWN/2021-22/P/10 | 8,141 | ||||||||||||
11/05/2021 | OWN/2021-22/P/7 | 18,151 | ||||||||||||
11/05/2021 | OWN/2021-22/P/8 | 40,730 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 52,020 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 99,947 | ||||||||||||
12/05/2021 | OWN/2021-22/P/9 | 54,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 39,530 | ||||||||||||
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