Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | SFCC/2021-22/P/17 | 3,046 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/18 | 25,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 35,844 | ||||||||||||
23/09/2021 | OWN/2021-22/P/11 | 29,880 | ||||||||||||
23/09/2021 | OWN/2021-22/P/12 | 15,900 | ||||||||||||
23/09/2021 | OWN/2021-22/P/13 | 5,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/7 | 50,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/8 | 19,400 | ||||||||||||
23/09/2021 | OWN/2021-22/P/9 | 13,860 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/19 | 138,058 | ||||||||||||
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