Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/9 | 186,600 | 07/08/2021 | OWN/2021-22/P/10 | 44,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/15 | 36,022 | 07/08/2021 | OWN/2021-22/P/9 | 67,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/16 | 9,014 | 11/08/2021 | SFCC/2021-22/P/19 | 6,794 | |||||||||
26/08/2021 | SFCC/2021-22/R/17 | 5,571 | 11/08/2021 | SFCC/2021-22/P/20 | 7,076 | |||||||||
11/08/2021 | SFCC/2021-22/P/21 | 9,750 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/22 | 7,425 | ||||||||||||
12/08/2021 | OWN/2021-22/P/11 | 34,981 | ||||||||||||
15/08/2021 | OWN/2021-22/P/12 | 3,800 | ||||||||||||
15/08/2021 | OWN/2021-22/P/13 | 1,600 | ||||||||||||
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