Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 4,784 | 03/08/2021 | SFCC/2021-22/P/27 | 35,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 94,194 | 06/08/2021 | OWN/2021-22/P/9 | 10,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 405,667 | 06/08/2021 | SFCC/2021-22/P/28 | 54,002 | |||||||||
07/08/2021 | SFCC/2021-22/P/29 | 49,280 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/30 | 108,095 | ||||||||||||
13/08/2021 | OWN/2021-22/P/10 | 13,500 | ||||||||||||
19/08/2021 | OWN/2021-22/P/11 | 10,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/13 | 54,534 | ||||||||||||
30/08/2021 | SFCC/2021-22/P/31 | 119,032 | ||||||||||||
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