Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/10 | 720 | 06/07/2021 | SFCC/2021-22/P/21 | 41,000 | |||||||||
01/07/2021 | OWN/2021-22/R/11 | 1,200 | ||||||||||||
01/07/2021 | OWN/2021-22/R/8 | 1,462 | ||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 59 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/5 | 184,540 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/6 | 37,754 | ||||||||||||
31/07/2021 | OWN/2021-22/R/71 | 500 | ||||||||||||
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