Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 94,526 | 06/05/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 6,362 | 06/05/2021 | SFCC/2021-22/P/1 | 24,730 | |||||||||
06/05/2021 | SFCC/2021-22/P/2 | 42,500 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/3 | 23,717 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/4 | 27,525 | ||||||||||||
07/05/2021 | OWN/2021-22/P/2 | 75,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 35,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 21,250 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 26,408 | ||||||||||||
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