Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/10 | 17,500 | 09/08/2021 | SFCC/2021-22/P/21 | 112,000 | |||||||||
17/08/2021 | OWN/2021-22/R/11 | 11,527 | 16/08/2021 | OWN/2021-22/P/2 | 158,400 | |||||||||
17/08/2021 | OWN/2021-22/R/12 | 10,600 | 16/08/2021 | OWN/2021-22/P/3 | 21,600 | |||||||||
19/08/2021 | OWN/2021-22/R/13 | 11,699 | 16/08/2021 | SFCC/2021-22/P/22 | 33,600 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 314,914 | 16/08/2021 | SFCC/2021-22/P/23 | 6,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 69,106 | 16/08/2021 | SFCC/2021-22/P/24 | 203,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 3,936 | 16/08/2021 | SFCC/2021-22/P/25 | 5,000 | |||||||||
16/08/2021 | SFCC/2021-22/P/26 | 50,600 | ||||||||||||
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