Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | OWN/2021-22/R/4 | 1,026 | 01/07/2021 | OWN/2021-22/P/10 | 9,300 | 13/07/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
26/07/2021 | SFCC/2021-22/R/26 | 33,812 | 01/07/2021 | OWN/2021-22/P/11 | 10,400 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 40,935 | 01/07/2021 | OWN/2021-22/P/12 | 10,300 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 195,821 | 01/07/2021 | SFCC/2021-22/P/15 | 6,000 | |||||||||
01/07/2021 | SFCC/2021-22/P/16 | 14,400 | ||||||||||||
05/07/2021 | OWN/2021-22/P/13 | 17,700 | ||||||||||||
05/07/2021 | SFCC/2021-22/P/17 | 54,000 | ||||||||||||
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