Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/1 | 185,000 | 17/08/2021 | OWN/2021-22/P/1 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 16,000 | 17/08/2021 | SFCC/2021-22/P/21 | 827 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 55,010 | 17/08/2021 | SFCC/2021-22/P/22 | 29,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 28,704 | 17/08/2021 | SFCC/2021-22/P/23 | 8,658 | |||||||||
17/08/2021 | SFCC/2021-22/P/24 | 8,500 | ||||||||||||
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