Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/1 | 17,000 | 05/05/2021 | SFCC/2021-22/P/1 | 44,408 | 11/05/2021 | OWN/2021-22/C/1 | 25,500 | ||||||
11/05/2021 | OWN/2021-22/R/2 | 8,500 | 12/05/2021 | SFCC/2021-22/P/2 | 58,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 92,737 | 20/05/2021 | OWN/2021-22/P/1 | 20,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 877 | 20/05/2021 | OWN/2021-22/P/2 | 5,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 18,500 | 20/05/2021 | SFCC/2021-22/P/3 | 25,960 | |||||||||
21/05/2021 | SFCC/2021-22/P/4 | 68,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/5 | 95,133 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/6 | 92,157 | ||||||||||||
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