Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 174,271 | 06/05/2021 | OWN/2021-22/P/3 | 57,820 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 44,702 | 06/05/2021 | OWN/2021-22/P/4 | 4,000 | |||||||||
06/05/2021 | OWN/2021-22/P/5 | 40,000 | ||||||||||||
06/05/2021 | OWN/2021-22/P/6 | 7,000 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/2 | 66,190 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/3 | 42,500 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/4 | 65,565 | ||||||||||||
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