Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | OWN/2021-22/R/2 | 5,000 | 07/09/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
07/09/2021 | OWN/2021-22/P/3 | 4,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/19 | 4,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/20 | 9,600 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/21 | 3,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/22 | 52,671 | ||||||||||||
14/09/2021 | SFCC/2021-22/P/23 | 21,238 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/24 | 19,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/25 | 2,600 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/26 | 13,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/27 | 4,200 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/28 | 34,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/29 | 82,000 | ||||||||||||
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