Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | OWN/2021-22/R/4 | 5,500 | 01/07/2021 | OWN/2021-22/P/4 | 3,500 | 31/07/2021 | OWN/2021-22/C/1 | 47,262 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 3,644 | 01/07/2021 | OWN/2021-22/P/5 | 16,400 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 81,535 | 01/07/2021 | SFCC/2021-22/P/14 | 86,946 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 265,452 | 01/07/2021 | SFCC/2021-22/P/15 | 59,339 | |||||||||
01/07/2021 | SFCC/2021-22/P/16 | 45,988 | ||||||||||||
01/07/2021 | SFCC/2021-22/P/17 | 2,500 | ||||||||||||
01/07/2021 | SFCC/2021-22/P/18 | 78,222 | ||||||||||||
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