Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/2 | 96,000 | 11/08/2021 | SFCC/2021-22/P/17 | 25,500 | 03/08/2021 | OWN/2021-22/C/2 | 86,825 | ||||||
26/08/2021 | SFCC/2021-22/R/7 | 37,418 | 11/08/2021 | SFCC/2021-22/P/18 | 12,408 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 11,192 | 11/08/2021 | SFCC/2021-22/P/19 | 8,515 | |||||||||
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