Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 148,830 | 01/07/2021 | OWN/2021-22/P/5 | 3,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 43,195 | 01/07/2021 | OWN/2021-22/P/6 | 2,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 675 | 01/07/2021 | OWN/2021-22/P/7 | 12,500 | |||||||||
31/07/2021 | OWN/2021-22/R/4 | 15,615 | 01/07/2021 | OWN/2021-22/P/8 | 22,485 | |||||||||
01/07/2021 | SFCC/2021-22/P/10 | 81,360 | ||||||||||||
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