Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 102,761 | 05/08/2021 | SFCC/2021-22/P/19 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 36,957 | 09/08/2021 | SFCC/2021-22/P/20 | 28,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 242 | 09/08/2021 | SFCC/2021-22/P/21 | 12,441 | |||||||||
18/08/2021 | OWN/2021-22/P/1 | 2,359 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/22 | 60,000 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/23 | 9,900 | ||||||||||||
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