Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/7 | 35,647 | 26/07/2021 | OWN/2021-22/P/8 | 31,964 | 30/07/2021 | OWN/2021-22/C/3 | 35,647 | ||||||
08/07/2021 | SFCC/2021-22/R/5 | 200,000 | 26/07/2021 | OWN/2021-22/P/9 | 12,300 | |||||||||
26/07/2021 | SFCC/2021-22/R/6 | 305,448 | 26/07/2021 | SFCC/2021-22/P/9 | 51,000 | |||||||||
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