Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | SFCC/2021-22/P/23 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/24 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/25 | 4,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/26 | 40,611 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/27 | 12,500 | ||||||||||||
24/09/2021 | OWN/2021-22/P/3 | 7,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 15,245 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/29 | 23,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 5,498 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/31 | 10,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/4 | 6,000 | ||||||||||||
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