Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/9 | 21,432 | 09/08/2021 | OWN/2021-22/P/11 | 15,630 | 31/08/2021 | OWN/2021-22/C/6 | 20,940 | ||||||
26/08/2021 | SFCC/2021-22/R/7 | 93,127 | 09/08/2021 | SFCC/2021-22/P/10 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 26,966 | 09/08/2021 | SFCC/2021-22/P/9 | 93,150 | |||||||||
30/08/2021 | OWN/2021-22/R/21 | 197,500 | 30/08/2021 | OWN/2021-22/P/12 | 492 | |||||||||
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