Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/6 | 13,982 | 17/08/2021 | OWN/2021-22/P/11 | 142 | 17/08/2021 | OWN/2021-22/C/7 | 23,000 | ||||||
09/08/2021 | OWN/2021-22/R/7 | 6,797 | 19/08/2021 | SFCC/2021-22/P/5 | 111,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 349,994 | 19/08/2021 | SFCC/2021-22/P/6 | 110,000 | |||||||||
30/08/2021 | OWN/2021-22/R/8 | 21,969 | 26/08/2021 | OWN/2021-22/P/12 | 20,000 | |||||||||
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