Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/1 | 11,210 | 10/05/2021 | SFCC/2021-22/P/4 | 58,586 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 24,193 | 11/05/2021 | OWN/2021-22/P/2 | 7,360 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 105,729 | 12/05/2021 | SFCC/2021-22/P/5 | 42,800 | |||||||||
18/05/2021 | OWN/2021-22/R/3 | 4,230 | 18/05/2021 | OWN/2021-22/P/3 | 20,991 | |||||||||
18/05/2021 | OWN/2021-22/R/4 | 1,500 | ||||||||||||
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