Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 17,831 | 11/05/2021 | OWN/2021-22/P/1 | 266,675 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 113,509 | 11/05/2021 | OWN/2021-22/P/2 | 35,150 | |||||||||
24/05/2021 | OWN/2021-22/R/1 | 168,282 | 11/05/2021 | SFCC/2021-22/P/2 | 53,000 | |||||||||
24/05/2021 | OWN/2021-22/R/2 | 6,000 | 11/05/2021 | SFCC/2021-22/P/3 | 75,177 | |||||||||
11/05/2021 | SFCC/2021-22/P/4 | 20,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 8,350 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 25,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 33,603 | ||||||||||||
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