Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/13 | 8,038 | 01/08/2021 | OWN/2021-22/P/4 | 11,100 | |||||||||
01/08/2021 | OWN/2021-22/R/14 | 641 | 05/08/2021 | SFCC/2021-22/P/16 | 27,500 | |||||||||
01/08/2021 | OWN/2021-22/R/15 | 802 | ||||||||||||
01/08/2021 | OWN/2021-22/R/16 | 802 | ||||||||||||
01/08/2021 | OWN/2021-22/R/17 | 6,000 | ||||||||||||
01/08/2021 | OWN/2021-22/R/18 | 6,500 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 128,055 | ||||||||||||
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