Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | OWN/2021-22/R/4 | 11,528 | 05/08/2021 | SFCC/2021-22/P/22 | 100,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 76,017 | 12/08/2021 | SFCC/2021-22/P/23 | 4,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 308,072 | 12/08/2021 | SFCC/2021-22/P/24 | 86,213 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 8,418 | 19/08/2021 | SFCC/2021-22/P/25 | 13,660 | |||||||||
19/08/2021 | SFCC/2021-22/P/26 | 99,500 | ||||||||||||
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