Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/57 | 4,601 | 17/08/2021 | SFCC/2021-22/P/18 | 11,774 | |||||||||
09/08/2021 | OWN/2021-22/R/65 | 2,500 | 19/08/2021 | OWN/2021-22/P/8 | 37,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/32 | 81,678 | 19/08/2021 | SFCC/2021-22/P/19 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/33 | 27,642 | 19/08/2021 | SFCC/2021-22/P/20 | 6,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/34 | 727 | ||||||||||||
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