Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/70 | 6,358 | 03/05/2021 | SFCC/2021-22/P/5 | 22,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 171,956 | 10/05/2021 | SFCC/2021-22/P/6 | 150,000 | |||||||||
12/05/2021 | OWN/2021-22/P/3 | 34,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 10,500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 11,600 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 15,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 25,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 18,000 | ||||||||||||
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