Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/6 | 1,120 | 20/09/2021 | SFCC/2021-22/P/23 | 29,368 | |||||||||
20/09/2021 | SFCC/2021-22/P/24 | 32,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/25 | 30,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/26 | 22,809 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/27 | 191,099 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/28 | 95,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 36,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 26,500 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/31 | 4,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/32 | 10,500 | ||||||||||||
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