Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 86,254 | 05/05/2021 | OWN/2021-22/P/1 | 38,000 | 04/05/2021 | OWN/2021-22/C/5 | 5,000 | ||||||
10/05/2021 | OWN/2021-22/P/4 | 8,000 | 05/05/2021 | OWN/2021-22/C/1 | 38,000 | |||||||||
10/05/2021 | SFCC/2021-22/P/7 | 10,000 | 11/05/2021 | OWN/2021-22/C/2 | 20,000 | |||||||||
11/05/2021 | OWN/2021-22/P/2 | 20,000 | 31/05/2021 | OWN/2021-22/C/3 | 3,500 | |||||||||
20/05/2021 | SFCC/2021-22/P/10 | 22,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 19,765 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 6,400 | ||||||||||||
31/05/2021 | OWN/2021-22/P/3 | 3,500 | ||||||||||||
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