Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/P/6 | 4,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/20 | 30,480 | ||||||||||||
16/09/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/21 | 27,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/22 | 8,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/23 | 17,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 5,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/25 | 8,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/26 | 10,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 10,866 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 5,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/29 | 4,900 | ||||||||||||
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