Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | OWN/2021-22/R/14 | 1,459 | 02/07/2021 | SFCC/2021-22/P/18 | 27,900 | |||||||||
13/07/2021 | OWN/2021-22/R/15 | 3,574 | 07/07/2021 | SFCC/2021-22/P/19 | 28,000 | |||||||||
24/07/2021 | OWN/2021-22/R/16 | 5,592 | 07/07/2021 | SFCC/2021-22/P/20 | 110,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/10 | 40,935 | 26/07/2021 | OWN/2021-22/P/12 | 51,085 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 144,318 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 7,761 | ||||||||||||
27/07/2021 | OWN/2021-22/R/17 | 1,500 | ||||||||||||
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