Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/R/2 | 8,500 | 14/09/2021 | SFCC/2021-22/P/12 | 34,000 | |||||||||
18/09/2021 | OWN/2021-22/R/3 | 80,000 | 14/09/2021 | SFCC/2021-22/P/13 | 34,000 | |||||||||
18/09/2021 | OWN/2021-22/R/4 | 11,609 | 20/09/2021 | SFCC/2021-22/P/14 | 17,000 | |||||||||
27/09/2021 | OWN/2021-22/P/5 | 20,350 | ||||||||||||
27/09/2021 | OWN/2021-22/P/6 | 2,894 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/15 | 20,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/16 | 17,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/17 | 17,000 | ||||||||||||
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