Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/3 | 568 | 03/08/2021 | SFCC/2021-22/P/18 | 14,000 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 966 | 04/08/2021 | SFCC/2021-22/P/19 | 16,250 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 36,301 | 04/08/2021 | SFCC/2021-22/P/20 | 22,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 31,490 | 06/08/2021 | SFCC/2021-22/P/21 | 14,370 | |||||||||
06/08/2021 | SFCC/2021-22/P/23 | 10,000 | ||||||||||||
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