Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 4,112 | 11/10/2021 | OWN/2021-22/P/19 | 21,000 | 30/10/2021 | OWN/2021-22/C/6 | 30,316 | ||||||
04/10/2021 | SFCC/2021-22/R/9 | 26,863 | 11/10/2021 | OWN/2021-22/P/20 | 1,500 | 30/10/2021 | OWN/2021-22/C/7 | 12,112 | ||||||
30/10/2021 | OWN/2021-22/P/21 | 7,650 | ||||||||||||
30/10/2021 | OWN/2021-22/P/22 | 5,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/23 | 13,821 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/18 | 20,400 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/19 | 44,090 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/20 | 17,000 | ||||||||||||
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