Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 39,833 | 06/05/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 34,554 | 06/05/2021 | OWN/2021-22/P/2 | 12,000 | |||||||||
06/05/2021 | SFCC/2021-22/P/3 | 57,111 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/4 | 31,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 9,962 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/5 | 52,128 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/6 | 76,200 | ||||||||||||
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