Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 10,920 | 07/05/2021 | SFCC/2021-22/P/6 | 52,000 | 31/05/2021 | OWN/2021-22/C/1 | 11,920 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 27,039 | 11/05/2021 | OWN/2021-22/P/2 | 54,014 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 90,559 | 12/05/2021 | SFCC/2021-22/P/4 | 34,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 270 | 19/05/2021 | OWN/2021-22/P/1 | 10,600 | |||||||||
13/05/2021 | OWN/2021-22/R/5 | 81,680 | ||||||||||||
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