Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/3 | 5,702 | 08/07/2021 | OWN/2021-22/P/7 | 12,434 | 27/07/2021 | OWN/2021-22/C/4 | 10,000 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 133,504 | 08/07/2021 | OWN/2021-22/P/8 | 19,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 56,421 | 08/07/2021 | SFCC/2021-22/P/7 | 34,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 270 | 08/07/2021 | SFCC/2021-22/P/8 | 40,000 | |||||||||
08/07/2021 | SFCC/2021-22/P/9 | 48,400 | ||||||||||||
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