Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | OWN/2021-22/R/22 | 3,082 | 05/07/2021 | SFCC/2021-22/P/6 | 97,317 | 26/07/2021 | OWN/2021-22/C/7 | 2,900 | ||||||
26/07/2021 | OWN/2021-22/R/23 | 240 | 26/07/2021 | OWN/2021-22/P/7 | 126,200 | 29/07/2021 | OWN/2021-22/C/8 | 2,000 | ||||||
26/07/2021 | OWN/2021-22/R/24 | 301 | 26/07/2021 | SFCC/2021-22/P/7 | 104,500 | |||||||||
26/07/2021 | OWN/2021-22/R/25 | 451 | ||||||||||||
26/07/2021 | OWN/2021-22/R/26 | 301 | ||||||||||||
26/07/2021 | OWN/2021-22/R/27 | 300 | ||||||||||||
26/07/2021 | OWN/2021-22/R/28 | 900 | ||||||||||||
26/07/2021 | OWN/2021-22/R/29 | 3,900 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 281,402 | ||||||||||||
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