Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/13 | 3,594 | 08/09/2021 | OWN/2021-22/P/7 | 61,025 | 28/09/2021 | OWN/2021-22/C/3 | 5,432 | ||||||
18/09/2021 | OWN/2021-22/R/15 | 960 | 08/09/2021 | OWN/2021-22/P/8 | 43,110 | 28/09/2021 | OWN/2021-22/C/4 | 3,594 | ||||||
27/09/2021 | OWN/2021-22/R/14 | 5,432 | 08/09/2021 | SFCC/2021-22/P/17 | 42,500 | |||||||||
28/09/2021 | OWN/2021-22/R/16 | 1,020 | 08/09/2021 | SFCC/2021-22/P/18 | 74,195 | |||||||||
08/09/2021 | SFCC/2021-22/P/19 | 36,445 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/20 | 17,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/21 | 59,500 | ||||||||||||
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