Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/10 | 533 | 09/08/2021 | SFCC/2021-22/P/13 | 59,897 | |||||||||
03/08/2021 | OWN/2021-22/R/11 | 533 | 16/08/2021 | SFCC/2021-22/P/14 | 29,100 | |||||||||
03/08/2021 | OWN/2021-22/R/12 | 1,900 | 16/08/2021 | SFCC/2021-22/P/15 | 48,200 | |||||||||
03/08/2021 | OWN/2021-22/R/7 | 5,328 | ||||||||||||
03/08/2021 | OWN/2021-22/R/8 | 428 | ||||||||||||
03/08/2021 | OWN/2021-22/R/9 | 533 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 152,104 | ||||||||||||
28/08/2021 | OWN/2021-22/R/2 | 800 | ||||||||||||
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