Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 31,727 | 12/05/2021 | OWN/2021-22/P/2 | 68,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 337 | 12/05/2021 | SFCC/2021-22/P/5 | 62,003 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 133,348 | 12/05/2021 | SFCC/2021-22/P/6 | 67,640 | |||||||||
13/05/2021 | OWN/2021-22/R/12 | 1,100 | 12/05/2021 | SFCC/2021-22/P/7 | 32,000 | |||||||||
13/05/2021 | OWN/2021-22/R/13 | 4,309 | ||||||||||||
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