Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 6,110 | 06/05/2021 | OWN/2021-22/P/5 | 28,900 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 215,480 | 06/05/2021 | OWN/2021-22/P/6 | 241,121 | |||||||||
06/05/2021 | OWN/2021-22/P/7 | 89,652 | ||||||||||||
06/05/2021 | OWN/2021-22/P/8 | 41,750 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/2 | 891,738 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 189,000 | ||||||||||||
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