Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | OWN/2021-22/R/27 | 28,052 | 10/08/2021 | OWN/2021-22/P/9 | 42,500 | |||||||||
21/08/2021 | OWN/2021-22/R/72 | 15,357 | 10/08/2021 | SFCC/2021-22/P/12 | 45,575 | |||||||||
23/08/2021 | SFCC/2021-22/R/4 | 105,325 | 10/08/2021 | SFCC/2021-22/P/13 | 16,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/5 | 154,298 | 10/08/2021 | SFCC/2021-22/P/14 | 17,200 | |||||||||
10/08/2021 | SFCC/2021-22/P/15 | 41,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/16 | 54,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/17 | 35,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/18 | 32,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/19 | 21,000 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/20 | 16,000 | ||||||||||||
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