Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | OWN/2021-22/R/2 | 13,657 | 07/07/2021 | SFCC/2021-22/P/14 | 47,884 | |||||||||
14/07/2021 | OWN/2021-22/R/3 | 15,680 | 07/07/2021 | SFCC/2021-22/P/15 | 18,990 | |||||||||
14/07/2021 | OWN/2021-22/R/4 | 8,576 | ||||||||||||
16/07/2021 | OWN/2021-22/R/5 | 214,829 | ||||||||||||
16/07/2021 | OWN/2021-22/R/6 | 10,583 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/5 | 255,415 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/6 | 75,675 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 9,651 | ||||||||||||
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