Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 36,511 | 03/05/2021 | SFCC/2021-22/P/6 | 3,680 | 10/05/2021 | OWN/2021-22/C/1 | 1,000 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 42,089 | 07/05/2021 | OWN/2021-22/P/4 | 8,586 | |||||||||
18/05/2021 | OWN/2021-22/R/2 | 500 | 07/05/2021 | OWN/2021-22/P/5 | 4,800 | |||||||||
19/05/2021 | OWN/2021-22/R/47 | 37,345 | 17/05/2021 | OWN/2021-22/P/6 | 8,500 | |||||||||
17/05/2021 | SFCC/2021-22/P/7 | 8,500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/7 | 1,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 11,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 45,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 14,522 | ||||||||||||
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