Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 43,957 | 10/05/2021 | SFCC/2021-22/P/2 | 50,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 38,131 | 11/05/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
11/05/2021 | OWN/2021-22/P/2 | 2,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/3 | 30,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/3 | 41,300 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/4 | 112,282 | ||||||||||||
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