Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 15,774 | 18/08/2021 | FFC/2021-22/P/1 | 22,000 | 28/08/2021 | OWN/2021-22/C/9 | 7,207 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 70,857 | 18/08/2021 | FFC/2021-22/P/2 | 16,002 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 242 | 18/08/2021 | FFC/2021-22/P/3 | 8,777 | |||||||||
28/08/2021 | OWN/2021-22/R/11 | 7,207 | 18/08/2021 | OWN/2021-22/P/22 | 51,000 | |||||||||
28/08/2021 | OWN/2021-22/P/8 | 10,000 | ||||||||||||
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