Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 7,534 | 07/05/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 19,234 | 12/05/2021 | OWN/2021-22/P/2 | 11,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 138,327 | 12/05/2021 | OWN/2021-22/P/3 | 18,600 | |||||||||
12/05/2021 | SFCC/2021-22/P/2 | 34,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 28,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 20,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 16,500 | ||||||||||||
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