Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/1 | 100 | 03/05/2021 | OWN/2021-22/P/2 | 9,192 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 23,262 | 07/05/2021 | SFCC/2021-22/P/3 | 3,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 6,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 11,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 3,200 | ||||||||||||
10/05/2021 | OWN/2021-22/P/1 | 15,817 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 42,500 | ||||||||||||
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