Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/4 | 24,400 | 02/07/2021 | OWN/2021-22/P/3 | 30,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 191,776 | 02/07/2021 | OWN/2021-22/P/4 | 20,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 27,708 | 02/07/2021 | SFCC/2021-22/P/5 | 127,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 1,687 | 02/07/2021 | SFCC/2021-22/P/6 | 81,905 | |||||||||
02/07/2021 | SFCC/2021-22/P/7 | 88,448 | ||||||||||||
02/07/2021 | SFCC/2021-22/P/8 | 97,729 | ||||||||||||
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