Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/1 | 181,131 | 23/08/2021 | SFCC/2021-22/P/2 | 190,005 | |||||||||
26/08/2021 | SFCC/2021-22/R/2 | 13,821 | 23/08/2021 | SFCC/2021-22/P/3 | 189,484 | |||||||||
26/08/2021 | SFCC/2021-22/R/3 | 47,190 | 23/08/2021 | SFCC/2021-22/P/4 | 190,453 | |||||||||
27/08/2021 | OWN/2021-22/R/3 | 47,190 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 181,131 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 13,821 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 47,191 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 13,821 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 181,139 | ||||||||||||
27/08/2021 | SFCC/2021-22/R/4 | 181,131 | ||||||||||||
27/08/2021 | SFCC/2021-22/R/5 | 47,190 | ||||||||||||
27/08/2021 | SFCC/2021-22/R/6 | 13,821 | ||||||||||||
27/08/2021 | SFCC/2021-22/R/7 | 181,131 | ||||||||||||
27/08/2021 | SFCC/2021-22/R/8 | 13,821 | ||||||||||||
27/08/2021 | SFCC/2021-22/R/9 | 47,190 | ||||||||||||
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