Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/7 | 5,214 | 05/07/2021 | SFCC/2021-22/P/4 | 24,800 | 23/07/2021 | OWN/2021-22/C/4 | 10,651 | ||||||
07/07/2021 | OWN/2021-22/R/8 | 41 | 05/07/2021 | SFCC/2021-22/P/5 | 22,000 | |||||||||
07/07/2021 | OWN/2021-22/R/9 | 53 | 05/07/2021 | SFCC/2021-22/P/6 | 15,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/3 | 141,751 | 05/07/2021 | SFCC/2021-22/P/7 | 34,000 | |||||||||
29/07/2021 | OWN/2021-22/R/10 | 780 | 05/07/2021 | SFCC/2021-22/P/8 | 34,100 | |||||||||
29/07/2021 | OWN/2021-22/R/11 | 31 | ||||||||||||
29/07/2021 | OWN/2021-22/R/12 | 42 | ||||||||||||
29/07/2021 | OWN/2021-22/R/13 | 1,200 | ||||||||||||
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