Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 8,706 | 05/05/2021 | OWN/2021-22/P/1 | 4,026 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 40,145 | 05/05/2021 | OWN/2021-22/P/2 | 75,553 | |||||||||
05/05/2021 | OWN/2021-22/P/3 | 14,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/2 | 42,751 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/3 | 24,616 | ||||||||||||
06/05/2021 | OWN/2021-22/P/4 | 13,150 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/4 | 50,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 17,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 2,497 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 26,800 | ||||||||||||
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