Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 244,601 | 16/07/2021 | OWN/2021-22/P/27 | 26,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 10,326 | 16/07/2021 | OWN/2021-22/P/28 | 25,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 30,890 | 26/07/2021 | OWN/2021-22/P/21 | 6,900 | |||||||||
27/07/2021 | OWN/2021-22/R/4 | 89,300 | 26/07/2021 | OWN/2021-22/P/22 | 1,200 | |||||||||
27/07/2021 | OWN/2021-22/R/5 | 9,000 | 26/07/2021 | OWN/2021-22/P/23 | 16,800 | |||||||||
26/07/2021 | OWN/2021-22/P/24 | 34,408 | ||||||||||||
26/07/2021 | OWN/2021-22/P/25 | 11,220 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/21 | 26,000 | ||||||||||||
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