Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/5 | 3,200 | 16/08/2021 | SFCC/2021-22/P/21 | 9,387 | 11/08/2021 | OWN/2021-22/C/1 | 18,000 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 32,525 | 17/08/2021 | OWN/2021-22/P/4 | 5,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 145,205 | 17/08/2021 | SFCC/2021-22/P/22 | 85,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 363 | ||||||||||||
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