Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 391,806 | 11/05/2021 | OWN/2021-22/P/1 | 21,000 | 31/05/2021 | OWN/2021-22/C/2 | 7,423 | ||||||
31/05/2021 | OWN/2021-22/R/3 | 7,423 | 25/05/2021 | SFCC/2021-22/P/2 | 85,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 391,806 | 11/05/2021 | OWN/2021-22/P/1 | 21,000 | 31/05/2021 | OWN/2021-22/C/2 | 7,423 | ||||||
31/05/2021 | OWN/2021-22/R/3 | 7,423 | 25/05/2021 | SFCC/2021-22/P/2 | 85,000 | |||||||||
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