Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 151,057 | 03/05/2021 | OWN/2021-22/P/12 | 3,500 | 03/05/2021 | OWN/2021-22/C/5 | 4,500 | ||||||
13/05/2021 | OWN/2021-22/R/7 | 1,132 | 03/05/2021 | OWN/2021-22/P/13 | 47,732 | 17/05/2021 | OWN/2021-22/C/6 | 830 | ||||||
24/05/2021 | OWN/2021-22/R/87 | 16,000 | 17/05/2021 | OWN/2021-22/P/14 | 5,500 | |||||||||
19/05/2021 | SFCC/2021-22/P/8 | 13,050 | ||||||||||||
28/05/2021 | OWN/2021-22/P/15 | 3,500 | ||||||||||||
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