Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 93 | 12/10/2021 | SFCC/2021-22/P/24 | 17,000 | 01/10/2021 | OWN/2021-22/C/7 | 2,154 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 22,987 | 21/10/2021 | OWN/2021-22/P/4 | 3,000 | 01/10/2021 | OWN/2021-22/C/8 | 6,870 | ||||||
04/10/2021 | SFCC/2021-22/R/15 | 6,747 | ||||||||||||
21/10/2021 | OWN/2021-22/R/11 | 12,841 | ||||||||||||
31/10/2021 | OWN/2021-22/R/10 | 4,997 | ||||||||||||
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