Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 11,526 | 12/05/2021 | OWN/2021-22/P/2 | 100,000 | 15/05/2021 | OWN/2021-22/C/1 | 17,473 | ||||||
11/05/2021 | SFCC/2021-22/R/7 | 235,230 | 12/05/2021 | SFCC/2021-22/P/3 | 107,910 | |||||||||
19/05/2021 | SFCC/2021-22/P/4 | 63,850 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/5 | 48,500 | ||||||||||||
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