Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/8 | 7,998 | 04/09/2021 | OWN/2021-22/P/4 | 21,426 | 01/09/2021 | OWN/2021-22/C/5 | 9,198 | ||||||
09/09/2021 | OWN/2021-22/R/9 | 8,700 | 04/09/2021 | SFCC/2021-22/P/10 | 28,487 | 30/09/2021 | OWN/2021-22/C/6 | 16,698 | ||||||
04/09/2021 | SFCC/2021-22/P/11 | 12,900 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/9 | 45,517 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/12 | 25,500 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/13 | 19,679 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/14 | 25,500 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/15 | 25,500 | ||||||||||||
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