Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/20 | 3,071 | 10/08/2021 | SFCC/2021-22/P/15 | 23,311 | |||||||||
06/08/2021 | OWN/2021-22/R/21 | 241 | 10/08/2021 | SFCC/2021-22/P/16 | 24,000 | |||||||||
06/08/2021 | OWN/2021-22/R/22 | 330 | 10/08/2021 | SFCC/2021-22/P/17 | 3,053 | |||||||||
06/08/2021 | OWN/2021-22/R/23 | 589 | 17/08/2021 | SFCC/2021-22/P/18 | 100,000 | |||||||||
06/08/2021 | OWN/2021-22/R/24 | 437 | ||||||||||||
06/08/2021 | OWN/2021-22/R/25 | 600 | ||||||||||||
06/08/2021 | OWN/2021-22/R/26 | 650 | ||||||||||||
26/08/2021 | OWN/2021-22/R/66 | 4,096 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 159,718 | ||||||||||||
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