Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 63,095 | 06/05/2021 | SFCC/2021-22/P/4 | 1,140 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 4,792 | 06/05/2021 | SFCC/2021-22/P/5 | 4,200 | |||||||||
06/05/2021 | SFCC/2021-22/P/6 | 4,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 17,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/10 | 13,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/6 | 4,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/7 | 11,122 | ||||||||||||
19/05/2021 | OWN/2021-22/P/8 | 11,896 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 20,532 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 41,398 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 11,926 | ||||||||||||
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