Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/16 | 7,058 | 14/09/2021 | OWN/2021-22/P/7 | 34,000 | 30/09/2021 | OWN/2021-22/C/6 | 14,098 | ||||||
09/09/2021 | OWN/2021-22/R/17 | 7,040 | 16/09/2021 | OWN/2021-22/P/8 | 34,000 | |||||||||
18/09/2021 | OWN/2021-22/P/9 | 33,580 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/14 | 36,877 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/15 | 22,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/10 | 34,000 | ||||||||||||
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