Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 136,378 | 11/05/2021 | OWN/2021-22/P/3 | 20,000 | 03/05/2021 | OWN/2021-22/C/1 | 15,000 | ||||||
13/05/2021 | OWN/2021-22/P/4 | 35,650 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/3 | 9,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/4 | 17,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/5 | 26,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/6 | 37,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 20,600 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 6,200 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 24,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/9 | 29,089 | ||||||||||||
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