Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 23,360 | 16/08/2021 | SFCC/2021-22/P/21 | 86,431 | 21/08/2021 | OWN/2021-22/C/2 | 20,000 | ||||||
07/08/2021 | OWN/2021-22/R/6 | 1,000 | 16/08/2021 | SFCC/2021-22/P/22 | 42,500 | |||||||||
07/08/2021 | OWN/2021-22/R/7 | 1,000 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 424 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/8 | 208,314 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/9 | 86,683 | ||||||||||||
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