Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,432 | 06/05/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 66,543 | 06/05/2021 | SFCC/2021-22/P/4 | 49,240 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 99,350 | 06/05/2021 | SFCC/2021-22/P/5 | 50,000 | |||||||||
06/05/2021 | SFCC/2021-22/P/6 | 37,524 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/7 | 82,325 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 25,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 4,800 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 12,978 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 11,668 | ||||||||||||
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