Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/7 | 8,193 | 04/09/2021 | SFCC/2021-22/P/10 | 63,000 | |||||||||
04/09/2021 | SFCC/2021-22/P/11 | 96,784 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/12 | 11,500 | ||||||||||||
07/09/2021 | OWN/2021-22/P/9 | 9,750 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/13 | 136,411 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/14 | 34,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/15 | 14,847 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/16 | 34,000 | ||||||||||||
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