Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 113,791 | 16/08/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 6,419 | 16/08/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 16,676 | 16/08/2021 | OWN/2021-22/P/4 | 10,000 | |||||||||
16/08/2021 | OWN/2021-22/P/5 | 90,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/8 | 18,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/29 | 4,598 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/30 | 25,500 | ||||||||||||
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