Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | OWN/2021-22/R/6 | 44,181 | 18/08/2021 | SFCC/2021-22/P/13 | 176,000 | 11/08/2021 | OWN/2021-22/C/2 | 30,000 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 1,151 | 18/08/2021 | SFCC/2021-22/P/14 | 105,000 | 30/08/2021 | OWN/2021-22/C/20 | 18,000 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 62,721 | 18/08/2021 | SFCC/2021-22/P/15 | 22,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 240,775 | ||||||||||||
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