Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/12 | 5,686 | 11/08/2021 | SFCC/2021-22/P/22 | 50,000 | 16/08/2021 | OWN/2021-22/C/3 | 26,500 | ||||||
01/08/2021 | OWN/2021-22/R/13 | 84 | 18/08/2021 | OWN/2021-22/P/6 | 3,000 | |||||||||
01/08/2021 | OWN/2021-22/R/14 | 3,960 | 18/08/2021 | SFCC/2021-22/P/23 | 39,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 165,590 | 18/08/2021 | SFCC/2021-22/P/24 | 11,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 33,877 | ||||||||||||
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