Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/2 | 600 | 03/05/2021 | SFCC/2021-22/P/3 | 1,817 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 36,566 | 07/05/2021 | OWN/2021-22/P/4 | 3,750 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 12,808 | 07/05/2021 | OWN/2021-22/P/5 | 6,000 | |||||||||
07/05/2021 | OWN/2021-22/P/6 | 11,250 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 17,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 10,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 2,500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/9 | 2,790 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 99,850 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 3,375 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 7,000 | ||||||||||||
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