Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 7,362 | 16/08/2021 | SFCC/2021-22/P/10 | 16,500 | 09/08/2021 | OWN/2021-22/C/3 | 15,400 | ||||||
09/08/2021 | OWN/2021-22/R/12 | 938 | 16/08/2021 | SFCC/2021-22/P/11 | 2,550 | |||||||||
09/08/2021 | OWN/2021-22/R/13 | 8,637 | 16/08/2021 | SFCC/2021-22/P/12 | 22,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 58,571 | 16/08/2021 | SFCC/2021-22/P/13 | 3,918 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 22,234 | 16/08/2021 | SFCC/2021-22/P/14 | 24,000 | |||||||||
16/08/2021 | SFCC/2021-22/P/15 | 34,000 | ||||||||||||
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