Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | OWN/2021-22/R/14 | 5,343 | 07/07/2021 | OWN/2021-22/P/13 | 80,988 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 5,062 | 07/07/2021 | SFCC/2021-22/P/20 | 42,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 49,055 | 07/07/2021 | SFCC/2021-22/P/21 | 220,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 243,357 | ||||||||||||
31/07/2021 | OWN/2021-22/R/15 | 3,478 | ||||||||||||
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