Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/24 | 10,100 | 16/08/2021 | SFCC/2021-22/P/8 | 259,500 | 21/08/2021 | OWN/2021-22/C/2 | 1,000 | ||||||
03/08/2021 | OWN/2021-22/R/25 | 637 | ||||||||||||
03/08/2021 | OWN/2021-22/R/26 | 716 | ||||||||||||
03/08/2021 | OWN/2021-22/R/27 | 1,296 | ||||||||||||
03/08/2021 | OWN/2021-22/R/28 | 174 | ||||||||||||
03/08/2021 | OWN/2021-22/R/29 | 1,080 | ||||||||||||
03/08/2021 | OWN/2021-22/R/30 | 900 | ||||||||||||
03/08/2021 | OWN/2021-22/R/31 | 4,735 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 234,104 | ||||||||||||
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