Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 6,573 | 11/10/2021 | OWN/2021-22/P/5 | 1,600 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 20,135 | 11/10/2021 | OWN/2021-22/P/6 | 26,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 81,935 | 11/10/2021 | OWN/2021-22/P/8 | 30,500 | |||||||||
27/10/2021 | OWN/2021-22/R/3 | 14,630 | 11/10/2021 | SFCC/2021-22/P/26 | 6,400 | |||||||||
11/10/2021 | SFCC/2021-22/P/27 | 13,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/28 | 62,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/29 | 18,634 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/30 | 21,026 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/31 | 6,600 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/32 | 42,500 | ||||||||||||
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