Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/36 | 43,258 | 10/08/2021 | OWN/2021-22/P/23 | 49,250 | |||||||||
18/08/2021 | OWN/2021-22/R/35 | 39,533 | 10/08/2021 | SFCC/2021-22/P/21 | 159,340 | |||||||||
18/08/2021 | OWN/2021-22/R/7 | 27,614 | 10/08/2021 | SFCC/2021-22/P/22 | 148,000 | |||||||||
18/08/2021 | OWN/2021-22/R/8 | 36,882 | 11/08/2021 | SFCC/2021-22/P/23 | 255,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 28,402 | 16/08/2021 | SFCC/2021-22/P/24 | 152,598 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 581,169 | 17/08/2021 | SFCC/2021-22/P/25 | 419,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 64,674 | ||||||||||||
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