Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/6 | 19,613 | 11/08/2021 | SFCC/2021-22/P/13 | 51,000 | 27/08/2021 | OWN/2021-22/C/6 | 10,000 | ||||||
26/08/2021 | OWN/2021-22/R/74 | 19,873 | 13/08/2021 | SFCC/2021-22/P/14 | 165,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 198,812 | 13/08/2021 | SFCC/2021-22/P/15 | 165,611 | |||||||||
13/08/2021 | SFCC/2021-22/P/16 | 161,032 | ||||||||||||
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