Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | SFCC/2021-22/P/26 | 24,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/4 | 62,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/5 | 25,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/6 | 17,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/7 | 25,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/27 | 190,447 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/28 | 12,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 12,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/30 | 14,606 | ||||||||||||
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