Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/5 | 12,520 | 06/08/2021 | SFCC/2021-22/P/15 | 34,000 | 05/08/2021 | OWN/2021-22/C/1 | 12,000 | ||||||
26/08/2021 | SFCC/2021-22/R/7 | 182,693 | 18/08/2021 | OWN/2021-22/P/6 | 12,100 | 19/08/2021 | OWN/2021-22/C/2 | 10,000 | ||||||
26/08/2021 | SFCC/2021-22/R/8 | 30,647 | 18/08/2021 | SFCC/2021-22/P/16 | 9,655 | |||||||||
18/08/2021 | SFCC/2021-22/P/17 | 56,000 | ||||||||||||
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