Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/2 | 29,000 | 03/08/2021 | SFCC/2021-22/P/16 | 25,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 80,491 | 18/08/2021 | SFCC/2021-22/P/17 | 35,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 22,835 | 18/08/2021 | SFCC/2021-22/P/18 | 14,400 | |||||||||
18/08/2021 | SFCC/2021-22/P/19 | 4,500 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/20 | 40,000 | ||||||||||||
23/08/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
23/08/2021 | OWN/2021-22/P/5 | 24,135 | ||||||||||||
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