Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 119,686 | 05/10/2021 | SFCC/2021-22/P/18 | 191,924 | 21/10/2021 | OWN/2021-22/C/21 | 11,145 | ||||||
21/10/2021 | OWN/2021-22/R/19 | 11,145 | 13/10/2021 | SFCC/2021-22/P/19 | 76,500 | 30/10/2021 | OWN/2021-22/C/22 | 320 | ||||||
29/10/2021 | OWN/2021-22/R/7 | 27,343 | 30/10/2021 | OWN/2021-22/C/7 | 27,343 | |||||||||
30/10/2021 | OWN/2021-22/R/20 | 320 | ||||||||||||
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