Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 93,825 | 10/08/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 2,362 | 10/08/2021 | OWN/2021-22/P/4 | 4,460 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 24,337 | 12/08/2021 | SFCC/2021-22/P/22 | 35,000 | |||||||||
31/08/2021 | OWN/2021-22/R/23 | 1,180 | 13/08/2021 | SFCC/2021-22/P/23 | 25,000 | |||||||||
31/08/2021 | OWN/2021-22/R/24 | 250 | ||||||||||||
31/08/2021 | OWN/2021-22/R/25 | 300 | ||||||||||||
31/08/2021 | OWN/2021-22/R/26 | 570 | ||||||||||||
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