Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/6 | 2,500 | 09/08/2021 | SFCC/2021-22/P/13 | 34,000 | 16/08/2021 | OWN/2021-22/C/7 | 1,000 | ||||||
17/08/2021 | SFCC/2021-22/R/10 | 100,000 | 09/08/2021 | SFCC/2021-22/P/14 | 16,000 | 16/08/2021 | OWN/2021-22/C/8 | 1,500 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 38,759 | 17/08/2021 | OWN/2021-22/P/17 | 100,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 6,298 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/13 | 138,224 | ||||||||||||
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