Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 135 | 07/05/2021 | OWN/2021-22/P/4 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 110,008 | 07/05/2021 | OWN/2021-22/P/5 | 3,100 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 36,666 | 07/05/2021 | SFCC/2021-22/P/2 | 24,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/3 | 2,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 51,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 68,370 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 20,150 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 20,850 | ||||||||||||
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