Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/2 | 259 | 17/08/2021 | SFCC/2021-22/P/16 | 30,921 | |||||||||
07/08/2021 | OWN/2021-22/R/3 | 2,855 | 19/08/2021 | SFCC/2021-22/P/17 | 54,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 199,518 | 19/08/2021 | SFCC/2021-22/P/18 | 146,640 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 51,304 | 19/08/2021 | SFCC/2021-22/P/19 | 46,189 | |||||||||
19/08/2021 | SFCC/2021-22/P/20 | 15,636 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/21 | 15,000 | ||||||||||||
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