Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/5 | 33,184 | 17/08/2021 | SFCC/2021-22/P/10 | 20,885 | 21/08/2021 | OWN/2021-22/C/2 | 34,830 | ||||||
09/08/2021 | OWN/2021-22/R/12 | 12,324 | 17/08/2021 | SFCC/2021-22/P/11 | 4,115 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 185,333 | 19/08/2021 | SFCC/2021-22/P/16 | 42,500 | |||||||||
19/08/2021 | SFCC/2021-22/P/17 | 82,355 | ||||||||||||
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