Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/1 | 2,097 | 03/05/2021 | SFCC/2021-22/P/4 | 97,706 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 98,572 | 03/05/2021 | SFCC/2021-22/P/5 | 123,565 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 85,509 | 03/05/2021 | SFCC/2021-22/P/6 | 65,000 | |||||||||
25/05/2021 | SFCC/2021-22/P/7 | 50,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/8 | 7,080 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 6,003 | ||||||||||||
26/05/2021 | SFCC/2021-22/P/10 | 5,915 | ||||||||||||
26/05/2021 | SFCC/2021-22/P/11 | 6,236 | ||||||||||||
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