Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/6 | 11,190 | 18/08/2021 | SFCC/2021-22/P/22 | 42,500 | |||||||||
17/08/2021 | OWN/2021-22/R/7 | 15,033 | 18/08/2021 | SFCC/2021-22/P/23 | 8,400 | |||||||||
18/08/2021 | OWN/2021-22/R/8 | 11,633 | 18/08/2021 | SFCC/2021-22/P/24 | 8,400 | |||||||||
18/08/2021 | OWN/2021-22/R/9 | 175,997 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 9,265 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 27,718 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 219,483 | ||||||||||||
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