Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 109,462 | 12/08/2021 | OWN/2021-22/P/11 | 12,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 33,652 | 12/08/2021 | OWN/2021-22/P/12 | 14,200 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 787 | 12/08/2021 | OWN/2021-22/P/13 | 25,500 | |||||||||
12/08/2021 | OWN/2021-22/P/9 | 142,181 | ||||||||||||
12/08/2021 | SFCC/2021-22/P/13 | 41,690 | ||||||||||||
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