Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 41,991 | 05/10/2021 | SFCC/2021-22/P/11 | 36,000 | 21/10/2021 | OWN/2021-22/C/3 | 40,000 | ||||||
04/10/2021 | SFCC/2021-22/R/9 | 35,324 | 11/10/2021 | SFCC/2021-22/P/12 | 147,050 | |||||||||
12/10/2021 | OWN/2021-22/R/30 | 500 | 21/10/2021 | OWN/2021-22/P/8 | 65,000 | |||||||||
18/10/2021 | OWN/2021-22/R/31 | 1,816 | 30/10/2021 | SFCC/2021-22/P/13 | 36,000 | |||||||||
21/10/2021 | OWN/2021-22/R/62 | 2,672 | ||||||||||||
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