Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 153,324 | 05/05/2021 | OWN/2021-22/P/1 | 18,450 | |||||||||
05/05/2021 | OWN/2021-22/P/2 | 28,190 | ||||||||||||
05/05/2021 | OWN/2021-22/P/3 | 19,525 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 40,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 4,973 | ||||||||||||
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