Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/8 | 1,500 | 05/05/2021 | SFCC/2021-22/P/4 | 13,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 173,960 | 05/05/2021 | SFCC/2021-22/P/5 | 31,902 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,080 | 05/05/2021 | SFCC/2021-22/P/6 | 300,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 35,828 | 05/05/2021 | SFCC/2021-22/P/7 | 60,000 | |||||||||
05/05/2021 | SFCC/2021-22/P/8 | 30,082 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 21,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 30,657 | ||||||||||||
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