Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/2 | 140 | 04/09/2021 | SFCC/2021-22/P/11 | 17,000 | |||||||||
04/09/2021 | SFCC/2021-22/P/12 | 4,000 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/13 | 3,236 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/30 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/14 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/15 | 17,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/16 | 9,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/17 | 9,000 | ||||||||||||
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