Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/P/2 | 30,000 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/27 | 69,000 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/28 | 20,000 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/29 | 70,000 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/30 | 25,500 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/31 | 34,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/32 | 16,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/33 | 22,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/34 | 34,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/35 | 3,500 | ||||||||||||
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