Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 39,596 | 07/05/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 138,483 | 07/05/2021 | SFCC/2021-22/P/4 | 34,000 | |||||||||
31/05/2021 | OWN/2021-22/R/1 | 12,963 | 12/05/2021 | OWN/2021-22/P/2 | 4,245 | |||||||||
12/05/2021 | SFCC/2021-22/P/5 | 6,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 6,808 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 28,222 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 12,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/10 | 147,915 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/9 | 411,595 | ||||||||||||
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