Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/4 | 2,751 | 06/08/2021 | SFCC/2021-22/P/20 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 84,540 | 09/08/2021 | OWN/2021-22/P/6 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 32,883 | 09/08/2021 | OWN/2021-22/P/7 | 2,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 21,558 | 09/08/2021 | SFCC/2021-22/P/21 | 132,000 | |||||||||
09/08/2021 | SFCC/2021-22/P/22 | 22,150 | ||||||||||||
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