Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 86,980 | 07/05/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 25,281 | 07/05/2021 | SFCC/2021-22/P/1 | 50,534 | |||||||||
12/05/2021 | OWN/2021-22/P/2 | 8,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/3 | 12,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/2 | 4,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 15,200 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/4 | 51,000 | ||||||||||||
24/05/2021 | SFCC/2021-22/P/5 | 17,422 | ||||||||||||
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