Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/16 | 21,833 | 11/08/2021 | SFCC/2021-22/P/12 | 51,000 | 30/08/2021 | OWN/2021-22/C/5 | 42,016 | ||||||
09/08/2021 | OWN/2021-22/R/17 | 4,320 | 17/08/2021 | OWN/2021-22/P/6 | 37,140 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 179,273 | 17/08/2021 | SFCC/2021-22/P/13 | 253,270 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 28,844 | 19/08/2021 | SFCC/2021-22/P/14 | 57,240 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 363 | ||||||||||||
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