Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/22 | 46,431 | 18/09/2021 | OWN/2021-22/P/6 | 34,000 | 30/09/2021 | OWN/2021-22/C/6 | 51,781 | ||||||
01/09/2021 | OWN/2021-22/R/23 | 5,350 | 18/09/2021 | OWN/2021-22/P/7 | 52,261 | |||||||||
23/09/2021 | OWN/2021-22/P/8 | 34,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/22 | 22,773 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/23 | 36,140 | ||||||||||||
28/09/2021 | OWN/2021-22/P/9 | 34,000 | ||||||||||||
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