Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/26 | 10,135 | 10/08/2021 | SFCC/2021-22/P/20 | 67,662 | |||||||||
26/08/2021 | OWN/2021-22/R/27 | 496 | 17/08/2021 | OWN/2021-22/P/9 | 42,500 | |||||||||
26/08/2021 | OWN/2021-22/R/28 | 3,211 | 17/08/2021 | SFCC/2021-22/P/21 | 35,500 | |||||||||
26/08/2021 | OWN/2021-22/R/29 | 296 | 17/08/2021 | SFCC/2021-22/P/22 | 62,955 | |||||||||
26/08/2021 | OWN/2021-22/R/30 | 6,310 | 17/08/2021 | SFCC/2021-22/P/23 | 154,700 | |||||||||
26/08/2021 | OWN/2021-22/R/31 | 8,400 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/7 | 170,546 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/8 | 28,168 | ||||||||||||
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