Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/13 | 1,118 | 06/07/2021 | SFCC/2021-22/P/10 | 18,945 | 28/07/2021 | OWN/2021-22/C/7 | 5,403 | ||||||
13/07/2021 | OWN/2021-22/R/14 | 1,759 | 06/07/2021 | SFCC/2021-22/P/11 | 57,451 | |||||||||
14/07/2021 | OWN/2021-22/R/15 | 2,840 | ||||||||||||
19/07/2021 | OWN/2021-22/R/16 | 1,280 | ||||||||||||
24/07/2021 | OWN/2021-22/R/17 | 5,002 | ||||||||||||
26/07/2021 | OWN/2021-22/R/18 | 2,187 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/5 | 356,399 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/6 | 88,985 | ||||||||||||
28/07/2021 | OWN/2021-22/R/19 | 5,439 | ||||||||||||
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