Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/13 | 10,000 | 11/08/2021 | SFCC/2021-22/P/4 | 24,780 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 13,671 | 11/08/2021 | SFCC/2021-22/P/5 | 16,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/9 | 95,849 | 11/08/2021 | SFCC/2021-22/P/6 | 32,000 | |||||||||
11/08/2021 | SFCC/2021-22/P/7 | 7,610 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/8 | 20,000 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/9 | 34,200 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/10 | 476 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/11 | 88,723 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/12 | 74,145 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/13 | 99,706 | ||||||||||||
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