Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | OWN/2021-22/R/10 | 7,631 | 07/09/2021 | OWN/2021-22/P/8 | 25,500 | 21/09/2021 | OWN/2021-22/C/3 | 7,631 | ||||||
13/09/2021 | OWN/2021-22/P/9 | 5,000 | 21/09/2021 | OWN/2021-22/C/4 | 3,105 | |||||||||
15/09/2021 | OWN/2021-22/P/10 | 27,712 | ||||||||||||
15/09/2021 | OWN/2021-22/P/11 | 34,380 | ||||||||||||
15/09/2021 | OWN/2021-22/P/12 | 77,850 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/18 | 6,400 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/19 | 20,065 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/36 | 1,616 | ||||||||||||
25/09/2021 | OWN/2021-22/P/13 | 25,500 | ||||||||||||
25/09/2021 | OWN/2021-22/P/14 | 2,726 | ||||||||||||
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