Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/P/3 | 20,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/20 | 16,347 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/21 | 8,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/22 | 95,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/23 | 118,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/24 | 8,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/25 | 3,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/26 | 7,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/27 | 1,045 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/28 | 2,857 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/29 | 3,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/30 | 7,500 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/31 | 3,000 | ||||||||||||
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