Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/16 | 7,000 | 06/08/2021 | SFCC/2021-22/P/22 | 81,200 | 06/08/2021 | OWN/2021-22/C/2 | 20,868 | ||||||
05/08/2021 | OWN/2021-22/R/17 | 240 | 13/08/2021 | SFCC/2021-22/P/23 | 55,105 | 11/08/2021 | OWN/2021-22/C/3 | 20,000 | ||||||
13/08/2021 | OWN/2021-22/R/18 | 1,956 | ||||||||||||
17/08/2021 | OWN/2021-22/R/19 | 650 | ||||||||||||
25/08/2021 | OWN/2021-22/R/20 | 2,575 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 209,989 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 1,514 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 46,496 | ||||||||||||
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