Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/11 | 292 | 28/07/2021 | SFCC/2021-22/P/11 | 17,000 | 17/07/2021 | OWN/2021-22/C/3 | 44,000 | ||||||
01/07/2021 | OWN/2021-22/R/12 | 24 | 28/07/2021 | SFCC/2021-22/P/12 | 16,000 | |||||||||
03/07/2021 | OWN/2021-22/R/13 | 149 | ||||||||||||
03/07/2021 | OWN/2021-22/R/14 | 366 | ||||||||||||
03/07/2021 | OWN/2021-22/R/15 | 5,000 | ||||||||||||
16/07/2021 | OWN/2021-22/R/16 | 200 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 76,364 | ||||||||||||
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