Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 8,108 | 01/10/2021 | SFCC/2021-22/P/21 | 17,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 22,099 | 01/10/2021 | SFCC/2021-22/P/22 | 63,600 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 513 | 01/10/2021 | SFCC/2021-22/P/23 | 163,310 | |||||||||
01/10/2021 | SFCC/2021-22/P/24 | 6,000 | ||||||||||||
01/10/2021 | SFCC/2021-22/P/25 | 5,500 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/26 | 12,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/2 | 12,000 | ||||||||||||
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