Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | OWN/2021-22/R/54 | 2,150 | 03/05/2021 | SFCC/2021-22/P/2 | 7,514 | |||||||||
11/05/2021 | SFCC/2021-22/R/26 | 810 | 07/05/2021 | OWN/2021-22/P/2 | 16,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/27 | 91,025 | 07/05/2021 | OWN/2021-22/P/3 | 7,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/28 | 30,806 | 07/05/2021 | OWN/2021-22/P/4 | 4,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/3 | 28,047 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 20,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 12,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 10,384 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 73,764 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 31,694 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 28,054 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 5,926 | ||||||||||||
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