Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/10 | 943 | 19/08/2021 | OWN/2021-22/P/5 | 7,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 70,857 | 19/08/2021 | OWN/2021-22/P/6 | 30,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 15,774 | 19/08/2021 | SFCC/2021-22/P/5 | 45,208 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 363 | 19/08/2021 | SFCC/2021-22/P/6 | 98,100 | |||||||||
19/08/2021 | SFCC/2021-22/P/7 | 75,670 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/8 | 52,500 | ||||||||||||
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