Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 2,000 | 03/05/2021 | SFCC/2021-22/P/2 | 1,721 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 30,136 | 07/05/2021 | SFCC/2021-22/P/3 | 1,769 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 46,135 | 10/05/2021 | OWN/2021-22/P/1 | 7,000 | |||||||||
10/05/2021 | OWN/2021-22/P/2 | 15,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 6,750 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 4,540 | ||||||||||||
20/05/2021 | OWN/2021-22/P/3 | 11,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 17,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 169,133 | ||||||||||||
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