Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/12 | 262 | 13/08/2021 | SFCC/2021-22/P/12 | 12,500 | |||||||||
01/08/2021 | OWN/2021-22/R/21 | 328 | 13/08/2021 | SFCC/2021-22/P/13 | 34,641 | |||||||||
01/08/2021 | OWN/2021-22/R/3 | 3,278 | 13/08/2021 | SFCC/2021-22/P/14 | 8,500 | |||||||||
01/08/2021 | OWN/2021-22/R/30 | 656 | 13/08/2021 | SFCC/2021-22/P/15 | 4,575 | |||||||||
01/08/2021 | OWN/2021-22/R/39 | 328 | 13/08/2021 | SFCC/2021-22/P/16 | 5,400 | |||||||||
01/08/2021 | OWN/2021-22/R/48 | 838 | ||||||||||||
26/08/2021 | OWN/2021-22/R/50 | 4,460 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/23 | 39,722 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/24 | 34,458 | ||||||||||||
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