Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/7 | 40,071 | 03/08/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 34,760 | 03/08/2021 | OWN/2021-22/P/11 | 5,000 | |||||||||
03/08/2021 | OWN/2021-22/P/12 | 5,000 | ||||||||||||
03/08/2021 | OWN/2021-22/P/13 | 5,000 | ||||||||||||
03/08/2021 | OWN/2021-22/P/14 | 29,065 | ||||||||||||
03/08/2021 | OWN/2021-22/P/15 | 9,000 | ||||||||||||
03/08/2021 | SFCC/2021-22/P/18 | 17,000 | ||||||||||||
05/08/2021 | SFCC/2021-22/P/19 | 3,077 | ||||||||||||
08/08/2021 | SFCC/2021-22/P/20 | 60,500 | ||||||||||||
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