Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/11 | 46,880 | 26/07/2021 | OWN/2021-22/P/19 | 50,141 | 05/07/2021 | OWN/2021-22/C/8 | 26,495 | ||||||
01/07/2021 | OWN/2021-22/R/4 | 15,695 | 26/07/2021 | SFCC/2021-22/P/11 | 115,271 | 05/07/2021 | OWN/2021-22/C/9 | 28,931 | ||||||
01/07/2021 | OWN/2021-22/R/5 | 29,146 | 30/07/2021 | OWN/2021-22/P/4 | 8,665 | 30/07/2021 | OWN/2021-22/C/10 | 10,500 | ||||||
01/07/2021 | OWN/2021-22/R/6 | 100,084 | 30/07/2021 | OWN/2021-22/C/11 | 117,214 | |||||||||
26/07/2021 | SFCC/2021-22/R/10 | 82,874 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/8 | 526,546 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 3,239 | ||||||||||||
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