Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/75 | 725 | 09/08/2021 | SFCC/2021-22/P/13 | 7,528 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 66,250 | 10/08/2021 | SFCC/2021-22/P/14 | 68,700 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 1,211 | 11/08/2021 | SFCC/2021-22/P/15 | 31,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 23,211 | 11/08/2021 | SFCC/2021-22/P/16 | 16,000 | |||||||||
16/08/2021 | OWN/2021-22/P/3 | 59 | ||||||||||||
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