Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 424 | 11/08/2021 | OWN/2021-22/P/21 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 143,251 | 11/08/2021 | OWN/2021-22/P/22 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 13,596 | 11/08/2021 | OWN/2021-22/P/23 | 17,000 | |||||||||
30/08/2021 | OWN/2021-22/R/8 | 65,786 | 11/08/2021 | OWN/2021-22/P/24 | 10,000 | |||||||||
30/08/2021 | SFCC/2021-22/R/13 | 218,825 | 11/08/2021 | SFCC/2021-22/P/11 | 148,600 | |||||||||
11/08/2021 | SFCC/2021-22/P/12 | 168,702 | ||||||||||||
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