Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 206,713 | 20/05/2021 | OWN/2021-22/P/2 | 36,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 28,294 | 20/05/2021 | OWN/2021-22/P/3 | 14,700 | |||||||||
20/05/2021 | OWN/2021-22/P/4 | 15,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 3,413 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 80,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 51,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 28,472 | ||||||||||||
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