Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | SFCC/2021-22/P/20 | 110,000 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/21 | 51,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/18 | 20,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/19 | 20,000 | ||||||||||||
06/09/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
06/09/2021 | OWN/2021-22/P/17 | 5,000 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/22 | 323,120 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/23 | 350,178 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/24 | 210,849 | ||||||||||||
13/09/2021 | SFCC/2021-22/P/25 | 15,619 | ||||||||||||
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