Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 15,115 | 02/10/2021 | FFC/2021-22/P/1 | 27,701 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 55,018 | 10/10/2021 | OWN/2021-22/P/7 | 42,000 | |||||||||
05/10/2021 | OWN/2021-22/R/15 | 6,990 | 10/10/2021 | SFCC/2021-22/P/18 | 25,500 | |||||||||
21/10/2021 | OWN/2021-22/R/16 | 5,088 | 20/10/2021 | OWN/2021-22/P/8 | 32,573 | |||||||||
23/10/2021 | SFCC/2021-22/P/19 | 51,000 | ||||||||||||
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