Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/10 | 19,173 | 01/07/2021 | OWN/2021-22/P/5 | 85,500 | 07/07/2021 | OWN/2021-22/C/3 | 40,000 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 67,053 | 01/07/2021 | SFCC/2021-22/P/10 | 151,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 228,341 | 01/07/2021 | SFCC/2021-22/P/11 | 204,092 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 4,319 | ||||||||||||
31/07/2021 | OWN/2021-22/R/4 | 15,426 | ||||||||||||
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