Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/5 | 5,000 | 03/05/2021 | SFCC/2021-22/P/10 | 2,100 | |||||||||
05/05/2021 | SFCC/2021-22/R/17 | 109,570 | 03/05/2021 | SFCC/2021-22/P/8 | 90,627 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 42,450 | 03/05/2021 | SFCC/2021-22/P/9 | 5,710 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 48,936 | 11/05/2021 | SFCC/2021-22/P/11 | 16,551 | |||||||||
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