Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/5 | 75 | 16/08/2021 | OWN/2021-22/P/10 | 25,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 63,472 | 16/08/2021 | OWN/2021-22/P/11 | 25,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 173,129 | 16/08/2021 | OWN/2021-22/P/6 | 25,500 | |||||||||
16/08/2021 | OWN/2021-22/P/7 | 25,500 | ||||||||||||
16/08/2021 | OWN/2021-22/P/8 | 25,500 | ||||||||||||
16/08/2021 | OWN/2021-22/P/9 | 6,000 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/11 | 41,057 | ||||||||||||
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