Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/1 | 18,000 | 03/05/2021 | SFCC/2021-22/P/5 | 839 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 1,088 | 19/05/2021 | OWN/2021-22/P/2 | 17,726 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 55,860 | 19/05/2021 | SFCC/2021-22/P/6 | 35,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 47,579 | 19/05/2021 | SFCC/2021-22/P/7 | 32,280 | |||||||||
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