Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 211,106 | 12/08/2021 | SFCC/2021-22/P/10 | 336,795 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 1,393 | 18/08/2021 | OWN/2021-22/P/11 | 51,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 42,065 | 18/08/2021 | OWN/2021-22/P/12 | 20,000 | |||||||||
18/08/2021 | SFCC/2021-22/P/11 | 115,600 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/12 | 89,100 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/13 | 127,712 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/14 | 149,000 | ||||||||||||
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