Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | OWN/2021-22/R/5 | 31,080 | 03/08/2021 | SFCC/2021-22/P/14 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 39,233 | 04/08/2021 | OWN/2021-22/P/24 | 121,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 901 | 04/08/2021 | OWN/2021-22/P/25 | 67,500 | |||||||||
04/08/2021 | OWN/2021-22/P/26 | 21,000 | ||||||||||||
05/08/2021 | SFCC/2021-22/P/15 | 3,596 | ||||||||||||
18/08/2021 | OWN/2021-22/P/27 | 674,835 | ||||||||||||
18/08/2021 | OWN/2021-22/P/28 | 173,582 | ||||||||||||
18/08/2021 | OWN/2021-22/P/29 | 87,750 | ||||||||||||
19/08/2021 | OWN/2021-22/P/30 | 4,020 | ||||||||||||
19/08/2021 | OWN/2021-22/P/31 | 5,080 | ||||||||||||
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