Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/6 | 11,768 | 13/08/2021 | OWN/2021-22/P/5 | 82,200 | |||||||||
09/08/2021 | OWN/2021-22/R/7 | 4,000 | 13/08/2021 | SFCC/2021-22/P/13 | 96,270 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 289,224 | 13/08/2021 | SFCC/2021-22/P/14 | 35,944 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 96,974 | 13/08/2021 | SFCC/2021-22/P/15 | 146,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 2,604 | ||||||||||||
28/08/2021 | OWN/2021-22/R/5 | 5,225 | ||||||||||||
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