Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 877 | 07/05/2021 | OWN/2021-22/P/3 | 9,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 121,989 | 07/05/2021 | OWN/2021-22/P/4 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 37,503 | 11/05/2021 | OWN/2021-22/P/5 | 11,999 | |||||||||
11/05/2021 | OWN/2021-22/P/6 | 2,960 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 51,265 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 2,700 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 10,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 19,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 30,533 | ||||||||||||
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