Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 16,769 | 05/10/2021 | SFCC/2021-22/P/26 | 17,000 | 27/10/2021 | OWN/2021-22/C/2 | 30,000 | ||||||
04/10/2021 | SFCC/2021-22/R/9 | 14,536 | 12/10/2021 | SFCC/2021-22/P/27 | 39,135 | 28/10/2021 | OWN/2021-22/C/3 | 20,000 | ||||||
22/10/2021 | OWN/2021-22/R/12 | 100 | 20/10/2021 | OWN/2021-22/P/7 | 14,000 | |||||||||
27/10/2021 | OWN/2021-22/R/63 | 30,000 | ||||||||||||
29/10/2021 | OWN/2021-22/R/13 | 410 | ||||||||||||
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