Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/3 | 1,952 | 03/08/2021 | SFCC/2021-22/P/15 | 13,000 | |||||||||
24/08/2021 | OWN/2021-22/R/28 | 4,437 | 03/08/2021 | SFCC/2021-22/P/16 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 99,861 | 06/08/2021 | SFCC/2021-22/P/17 | 26,765 | |||||||||
25/08/2021 | SFCC/2021-22/P/18 | 15,000 | ||||||||||||
25/08/2021 | SFCC/2021-22/P/19 | 10,400 | ||||||||||||
25/08/2021 | SFCC/2021-22/P/20 | 36,000 | ||||||||||||
25/08/2021 | SFCC/2021-22/P/21 | 15,000 | ||||||||||||
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