Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 56,249 | 07/05/2021 | SFCC/2021-22/P/2 | 39,797 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 48,794 | 07/05/2021 | SFCC/2021-22/P/3 | 13,112 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 5,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 17,580 | ||||||||||||
10/05/2021 | OWN/2021-22/P/5 | 7,060 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/27 | 1,770 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 200,000 | ||||||||||||
22/05/2021 | OWN/2021-22/P/6 | 2,430 | ||||||||||||
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