Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 49,373 | 01/10/2021 | OWN/2021-22/P/5 | 15,000 | 20/10/2021 | OWN/2021-22/C/3 | 13,000 | ||||||
01/10/2021 | OWN/2021-22/P/6 | 13,550 | 27/10/2021 | OWN/2021-22/C/4 | 9,000 | |||||||||
05/10/2021 | SFCC/2021-22/P/27 | 5,000 | ||||||||||||
14/10/2021 | SFCC/2021-22/P/28 | 38,000 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/29 | 22,200 | ||||||||||||
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