Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | OWN/2021-22/R/3 | 51,789 | 05/08/2021 | OWN/2021-22/P/3 | 6,082 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 16,000 | 05/08/2021 | SFCC/2021-22/P/18 | 38,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 101,853 | 05/08/2021 | SFCC/2021-22/P/19 | 25,500 | |||||||||
05/08/2021 | SFCC/2021-22/P/20 | 10,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/4 | 32,162 | ||||||||||||
17/08/2021 | OWN/2021-22/P/5 | 26,840 | ||||||||||||
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