Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | OWN/2021-22/R/6 | 30,587 | 06/09/2021 | SFCC/2021-22/P/20 | 93,500 | 14/09/2021 | OWN/2021-22/C/5 | 22,750 | ||||||
18/09/2021 | OWN/2021-22/P/8 | 13,200 | 27/09/2021 | OWN/2021-22/C/6 | 8,000 | |||||||||
20/09/2021 | OWN/2021-22/P/9 | 15,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/19 | 93,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/21 | 93,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/22 | 15,646 | ||||||||||||
28/09/2021 | OWN/2021-22/P/10 | 17,500 | ||||||||||||
28/09/2021 | OWN/2021-22/P/11 | 3,700 | ||||||||||||
28/09/2021 | OWN/2021-22/P/12 | 30,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/23 | 224,000 | ||||||||||||
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