Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 43,195 | 03/05/2021 | OWN/2021-22/P/1 | 10,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 675 | 03/05/2021 | SFCC/2021-22/P/1 | 4,733 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 148,830 | 03/05/2021 | SFCC/2021-22/P/2 | 11,061 | |||||||||
31/05/2021 | OWN/2021-22/R/16 | 6,583 | 07/05/2021 | OWN/2021-22/P/2 | 10,200 | |||||||||
07/05/2021 | OWN/2021-22/P/3 | 12,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 85,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 6,892 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 7,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 6,750 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/6 | 23,760 | ||||||||||||
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