Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/29 | 5,402 | 12/08/2021 | SFCC/2021-22/P/10 | 32,500 | |||||||||
06/08/2021 | OWN/2021-22/R/30 | 430 | 12/08/2021 | SFCC/2021-22/P/11 | 20,839 | |||||||||
06/08/2021 | OWN/2021-22/R/31 | 541 | 12/08/2021 | SFCC/2021-22/P/9 | 64,182 | |||||||||
06/08/2021 | OWN/2021-22/R/32 | 1,082 | ||||||||||||
06/08/2021 | OWN/2021-22/R/33 | 541 | ||||||||||||
06/08/2021 | OWN/2021-22/R/34 | 3,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/82 | 2,260 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 104,659 | ||||||||||||
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