Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/20 | 22,472 | 18/09/2021 | SFCC/2021-22/P/24 | 85,000 | |||||||||
02/09/2021 | OWN/2021-22/R/21 | 32,000 | 18/09/2021 | SFCC/2021-22/P/25 | 48,093 | |||||||||
28/09/2021 | OWN/2021-22/R/22 | 46,292 | 18/09/2021 | SFCC/2021-22/P/26 | 7,500 | |||||||||
29/09/2021 | OWN/2021-22/R/23 | 42,090 | 20/09/2021 | OWN/2021-22/P/8 | 85,000 | |||||||||
29/09/2021 | SFCC/2021-22/R/13 | 48,000 | ||||||||||||
30/09/2021 | OWN/2021-22/R/24 | 25,000 | ||||||||||||
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