Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/18 | 39,121 | 16/09/2021 | OWN/2021-22/P/7 | 6,900 | 09/09/2021 | OWN/2021-22/C/6 | 26,153 | ||||||
09/09/2021 | OWN/2021-22/R/19 | 1,440 | 16/09/2021 | SFCC/2021-22/P/15 | 20,085 | |||||||||
16/09/2021 | SFCC/2021-22/P/16 | 59,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/8 | 128,835 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/17 | 171,400 | ||||||||||||
20/09/2021 | OWN/2021-22/P/10 | 52,630 | ||||||||||||
20/09/2021 | OWN/2021-22/P/9 | 61,700 | ||||||||||||
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