Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 921 | 05/05/2021 | OWN/2021-22/P/10 | 3,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 95,693 | 05/05/2021 | OWN/2021-22/P/11 | 8,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 82,268 | 05/05/2021 | OWN/2021-22/P/12 | 15,000 | |||||||||
05/05/2021 | SFCC/2021-22/P/26 | 6,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/28 | 32,368 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/29 | 40,424 | ||||||||||||
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