Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/18 | 2,106 | 09/08/2021 | SFCC/2021-22/P/10 | 46,500 | |||||||||
01/08/2021 | OWN/2021-22/R/19 | 169 | 11/08/2021 | OWN/2021-22/P/8 | 32,000 | |||||||||
01/08/2021 | OWN/2021-22/R/20 | 211 | 12/08/2021 | SFCC/2021-22/P/11 | 24,300 | |||||||||
01/08/2021 | OWN/2021-22/R/21 | 421 | 12/08/2021 | SFCC/2021-22/P/12 | 21,200 | |||||||||
01/08/2021 | OWN/2021-22/R/22 | 211 | 12/08/2021 | SFCC/2021-22/P/13 | 44,300 | |||||||||
01/08/2021 | OWN/2021-22/R/23 | 1,500 | 18/08/2021 | OWN/2021-22/P/9 | 30,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/3 | 178,998 | 18/08/2021 | SFCC/2021-22/P/14 | 44,300 | |||||||||
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