Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 38,738 | 05/05/2021 | OWN/2021-22/P/4 | 3,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 44,657 | 05/05/2021 | OWN/2021-22/P/5 | 5,000 | |||||||||
05/05/2021 | OWN/2021-22/P/6 | 5,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/10 | 4,940 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/11 | 5,000 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/8 | 8,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/9 | 8,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 2,700 | ||||||||||||
19/05/2021 | OWN/2021-22/P/7 | 1,859 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/13 | 29,766 | ||||||||||||
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