Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/5 | 40,930 | 18/08/2021 | OWN/2021-22/P/5 | 11,850 | 04/08/2021 | OWN/2021-22/C/2 | 26,000 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 172,082 | 18/08/2021 | OWN/2021-22/P/6 | 13,838 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 24,863 | 18/08/2021 | SFCC/2021-22/P/10 | 63,379 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 1,514 | 18/08/2021 | SFCC/2021-22/P/11 | 86,089 | |||||||||
18/08/2021 | SFCC/2021-22/P/12 | 86,089 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/12 | 86,089 | ||||||||||||
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