Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/2 | 18,000 | 20/09/2021 | OWN/2021-22/P/6 | 34,000 | |||||||||
13/09/2021 | OWN/2021-22/R/3 | 3,329 | 20/09/2021 | SFCC/2021-22/P/7 | 34,000 | |||||||||
22/09/2021 | SFCC/2021-22/P/8 | 34,043 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/10 | 15,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/11 | 4,500 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/12 | 25,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/9 | 65,000 | ||||||||||||
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