Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2021 | SFCC/2021-22/R/3 | 230,000 | 04/06/2021 | OWN/2021-22/P/5 | 11,000 | |||||||||
04/06/2021 | OWN/2021-22/P/6 | 12,100 | ||||||||||||
04/06/2021 | SFCC/2021-22/P/15 | 93,355 | ||||||||||||
04/06/2021 | SFCC/2021-22/P/16 | 93,355 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/17 | 38,821 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/18 | 38,932 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/19 | 14,837 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/20 | 16,100 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/21 | 122,500 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/22 | 46,646 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/23 | 80,200 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/24 | 10,000 | ||||||||||||
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