Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/2 | 401 | 04/08/2021 | OWN/2021-22/P/10 | 72,300 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 146,043 | 04/08/2021 | OWN/2021-22/P/9 | 8,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 33,802 | 04/08/2021 | SFCC/2021-22/P/10 | 60,350 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 4,905 | 04/08/2021 | SFCC/2021-22/P/11 | 49,140 | |||||||||
04/08/2021 | SFCC/2021-22/P/12 | 45,100 | ||||||||||||
04/08/2021 | SFCC/2021-22/P/13 | 17,700 | ||||||||||||
06/08/2021 | SFCC/2021-22/P/14 | 38,074 | ||||||||||||
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