Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2021 | OWN/2021-22/R/6 | 48,726 | 07/09/2021 | OWN/2021-22/P/6 | 117,246 | |||||||||
30/09/2021 | OWN/2021-22/R/7 | 30,431 | 07/09/2021 | OWN/2021-22/P/7 | 15,000 | |||||||||
30/09/2021 | OWN/2021-22/R/8 | 108,794 | 08/09/2021 | OWN/2021-22/P/8 | 15,904 | |||||||||
14/09/2021 | OWN/2021-22/P/9 | 20,600 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/59 | 102,780 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/60 | 255,014 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/61 | 76,925 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/62 | 21,320 | ||||||||||||
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