Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/13 | 7,648 | 10/08/2021 | SFCC/2021-22/P/22 | 77,880 | |||||||||
02/08/2021 | OWN/2021-22/R/14 | 607 | 10/08/2021 | SFCC/2021-22/P/23 | 28,882 | |||||||||
02/08/2021 | OWN/2021-22/R/15 | 757 | ||||||||||||
02/08/2021 | OWN/2021-22/R/16 | 1,164 | ||||||||||||
02/08/2021 | OWN/2021-22/R/17 | 757 | ||||||||||||
02/08/2021 | OWN/2021-22/R/18 | 7,200 | ||||||||||||
02/08/2021 | OWN/2021-22/R/19 | 2,900 | ||||||||||||
26/08/2021 | OWN/2021-22/R/2 | 24,406 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 226,431 | ||||||||||||
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