Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 13,700 | 05/07/2021 | SFCC/2021-22/P/26 | 21,066 | 12/07/2021 | OWN/2021-22/C/4 | 75,300 | ||||||
26/07/2021 | SFCC/2021-22/R/8 | 17,245 | 05/07/2021 | SFCC/2021-22/P/27 | 10,500 | 12/07/2021 | OWN/2021-22/C/5 | 72,000 | ||||||
26/07/2021 | SFCC/2021-22/R/9 | 292,059 | 12/07/2021 | OWN/2021-22/P/1 | 72,000 | 12/07/2021 | OWN/2021-22/C/6 | 50,000 | ||||||
12/07/2021 | OWN/2021-22/P/2 | 50,000 | ||||||||||||
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