Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 57,230 | 05/05/2021 | OWN/2021-22/P/1 | 1,000 | 29/05/2021 | OWN/2021-22/C/4 | 6,900 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 66,207 | 05/05/2021 | SFCC/2021-22/P/3 | 17,000 | 29/05/2021 | OWN/2021-22/C/5 | 7,500 | ||||||
12/05/2021 | OWN/2021-22/R/2 | 8,739 | 05/05/2021 | SFCC/2021-22/P/4 | 17,000 | |||||||||
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