Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | OWN/2021-22/R/10 | 22,600 | 16/09/2021 | OWN/2021-22/P/26 | 8,700 | |||||||||
13/09/2021 | OWN/2021-22/R/11 | 120,000 | 16/09/2021 | OWN/2021-22/P/29 | 21,118 | |||||||||
28/09/2021 | OWN/2021-22/R/12 | 61,100 | 16/09/2021 | OWN/2021-22/P/30 | 5,000 | |||||||||
30/09/2021 | OWN/2021-22/R/13 | 9,554 | 16/09/2021 | OWN/2021-22/P/31 | 20,414 | |||||||||
30/09/2021 | OWN/2021-22/R/14 | 5,596 | 16/09/2021 | OWN/2021-22/P/32 | 4,460 | |||||||||
30/09/2021 | OWN/2021-22/R/15 | 1,187 | 16/09/2021 | SFCC/2021-22/P/25 | 16,300 | |||||||||
16/09/2021 | SFCC/2021-22/P/26 | 174,216 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/27 | 38,816 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/28 | 21,532 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 7,933 | ||||||||||||
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