Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 4,807 | 11/10/2021 | OWN/2021-22/P/7 | 25,000 | 21/10/2021 | OWN/2021-22/C/4 | 40,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 117 | 11/10/2021 | OWN/2021-22/P/8 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 14,804 | 11/10/2021 | SFCC/2021-22/P/13 | 25,000 | |||||||||
19/10/2021 | OWN/2021-22/R/8 | 7,477 | ||||||||||||
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