Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/4 | 8,055 | 13/08/2021 | SFCC/2021-22/P/28 | 13,775 | 06/08/2021 | OWN/2021-22/C/4 | 8,055 | ||||||
16/08/2021 | OWN/2021-22/R/5 | 2,600 | 16/08/2021 | OWN/2021-22/C/5 | 2,600 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 61 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 107,298 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 31,173 | ||||||||||||
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