Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/3 | 2,944 | 07/07/2021 | OWN/2021-22/P/5 | 32,818 | |||||||||
13/07/2021 | OWN/2021-22/R/4 | 16,486 | 07/07/2021 | SFCC/2021-22/P/14 | 8,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 279,144 | 07/07/2021 | SFCC/2021-22/P/15 | 42,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 2,700 | 07/07/2021 | SFCC/2021-22/P/16 | 8,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 57,845 | ||||||||||||
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