Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/3 | 3,300 | 07/05/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 152,098 | 07/05/2021 | SFCC/2021-22/P/6 | 97,906 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 31,392 | 07/05/2021 | SFCC/2021-22/P/7 | 36,500 | |||||||||
07/05/2021 | SFCC/2021-22/P/8 | 99,339 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 9,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/3 | 4,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 6,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 20,000 | ||||||||||||
22/05/2021 | SFCC/2021-22/P/10 | 22,000 | ||||||||||||
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