Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/11 | 62,000 | 03/05/2021 | SFCC/2021-22/P/3 | 23,517 | 07/05/2021 | OWN/2021-22/C/1 | 17,000 | ||||||
11/05/2021 | SFCC/2021-22/R/16 | 267,008 | 07/05/2021 | OWN/2021-22/P/1 | 35,000 | 07/05/2021 | OWN/2021-22/C/2 | 45,000 | ||||||
11/05/2021 | SFCC/2021-22/R/17 | 52,989 | 07/05/2021 | SFCC/2021-22/P/4 | 19,957 | |||||||||
11/05/2021 | SFCC/2021-22/R/18 | 1,620 | 07/05/2021 | SFCC/2021-22/P/5 | 23,582 | |||||||||
07/05/2021 | SFCC/2021-22/P/6 | 59,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 5,981 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 55,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 6,750 | ||||||||||||
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