Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | OWN/2021-22/R/6 | 5,074 | 07/07/2021 | SFCC/2021-22/P/11 | 16,620 | 26/07/2021 | OWN/2021-22/C/2 | 2,300 | ||||||
26/07/2021 | SFCC/2021-22/R/3 | 169,512 | 07/07/2021 | SFCC/2021-22/P/12 | 42,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
15/07/2021 | OWN/2021-22/R/6 | 5,074 | 07/07/2021 | SFCC/2021-22/P/11 | 16,620 | 26/07/2021 | OWN/2021-22/C/2 | 2,300 | ||||||
26/07/2021 | SFCC/2021-22/R/3 | 169,512 | 07/07/2021 | SFCC/2021-22/P/12 | 42,500 | |||||||||
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