Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 1,998 | 05/08/2021 | OWN/2021-22/P/7 | 11,916 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 95,500 | 05/08/2021 | OWN/2021-22/P/8 | 12,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 11,568 | 05/08/2021 | SFCC/2021-22/P/19 | 10,000 | |||||||||
05/08/2021 | SFCC/2021-22/P/20 | 30,500 | ||||||||||||
05/08/2021 | SFCC/2021-22/P/21 | 20,000 | ||||||||||||
05/08/2021 | SFCC/2021-22/P/22 | 23,800 | ||||||||||||
05/08/2021 | SFCC/2021-22/P/23 | 12,000 | ||||||||||||
05/08/2021 | SFCC/2021-22/P/24 | 34,179 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/25 | 4,885 | ||||||||||||
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