Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 6,344 | 06/05/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 79,693 | 06/05/2021 | SFCC/2021-22/P/3 | 75,956 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 232,465 | 06/05/2021 | SFCC/2021-22/P/4 | 76,240 | |||||||||
06/05/2021 | SFCC/2021-22/P/5 | 44,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/4 | 20,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 60,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 7,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 42,500 | ||||||||||||
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