Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 14,817 | 07/05/2021 | SFCC/2021-22/P/8 | 5,890 | 03/05/2021 | OWN/2021-22/C/2 | 24,000 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 108,530 | 07/05/2021 | SFCC/2021-22/P/9 | 43,800 | |||||||||
12/05/2021 | SFCC/2021-22/P/10 | 88,388 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 28,557 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 38,034 | ||||||||||||
20/05/2021 | OWN/2021-22/P/8 | 12,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 51,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/5 | 7,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/6 | 12,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/7 | 12,000 | ||||||||||||
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