Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 2,679 | 07/05/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 149,297 | 07/05/2021 | SFCC/2021-22/P/3 | 50,534 | |||||||||
24/05/2021 | OWN/2021-22/R/2 | 7,000 | 10/05/2021 | OWN/2021-22/P/3 | 7,550 | |||||||||
10/05/2021 | SFCC/2021-22/P/4 | 71,538 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 52,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 34,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/6 | 75,000 | ||||||||||||
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