Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | OWN/2021-22/R/2 | 15,005 | 07/05/2021 | SFCC/2021-22/P/4 | 28,552 | 31/05/2021 | OWN/2021-22/C/5 | 12,063 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 134,671 | 07/05/2021 | SFCC/2021-22/P/5 | 41,262 | 31/05/2021 | OWN/2021-22/C/6 | 9,220 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 62,784 | 12/05/2021 | SFCC/2021-22/P/6 | 61,530 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,755 | 12/05/2021 | SFCC/2021-22/P/7 | 155,117 | |||||||||
12/05/2021 | SFCC/2021-22/P/8 | 51,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/1 | 16,650 | ||||||||||||
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