Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/13 | 4,882 | 05/08/2021 | SFCC/2021-22/P/7 | 31,000 | |||||||||
02/08/2021 | OWN/2021-22/R/14 | 387 | 05/08/2021 | SFCC/2021-22/P/8 | 24,377 | |||||||||
02/08/2021 | OWN/2021-22/R/15 | 489 | 10/08/2021 | SFCC/2021-22/P/9 | 17,500 | |||||||||
02/08/2021 | OWN/2021-22/R/16 | 489 | ||||||||||||
02/08/2021 | OWN/2021-22/R/17 | 489 | ||||||||||||
02/08/2021 | OWN/2021-22/R/18 | 1,050 | ||||||||||||
02/08/2021 | OWN/2021-22/R/19 | 400 | ||||||||||||
26/08/2021 | OWN/2021-22/R/47 | 800 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 74,755 | ||||||||||||
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