Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/6 | 123,390 | 26/07/2021 | SFCC/2021-22/P/10 | 40,000 | 31/07/2021 | OWN/2021-22/C/2 | 11,900 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 26,620 | 26/07/2021 | SFCC/2021-22/P/9 | 15,000 | |||||||||
31/07/2021 | OWN/2021-22/R/2 | 11,908 | 28/07/2021 | SFCC/2021-22/P/11 | 71,500 | |||||||||
31/07/2021 | SFCC/2021-22/R/8 | 40,000 | ||||||||||||
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