Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 1,464 | 03/05/2021 | SFCC/2021-22/P/3 | 8,665 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 44,968 | 07/05/2021 | SFCC/2021-22/P/4 | 72,410 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 20,007 | 07/05/2021 | SFCC/2021-22/P/5 | 2,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/6 | 72,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 4,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 17,000 | ||||||||||||
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