Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/5 | 164,932 | 01/07/2021 | OWN/2021-22/P/8 | 52,750 | |||||||||
19/07/2021 | OWN/2021-22/R/6 | 177,282 | 01/07/2021 | OWN/2021-22/P/9 | 132,696 | |||||||||
26/07/2021 | SFCC/2021-22/R/5 | 16,491 | 01/07/2021 | SFCC/2021-22/P/10 | 70,814 | |||||||||
26/07/2021 | SFCC/2021-22/R/6 | 122,534 | 01/07/2021 | SFCC/2021-22/P/11 | 76,824 | |||||||||
01/07/2021 | SFCC/2021-22/P/12 | 17,500 | ||||||||||||
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