Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/1 | 25,500 | 03/09/2021 | OWN/2021-22/P/4 | 2,500 | |||||||||
30/09/2021 | OWN/2021-22/R/2 | 65,959 | 07/09/2021 | OWN/2021-22/P/3 | 9,400 | |||||||||
07/09/2021 | SFCC/2021-22/P/28 | 16,400 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/29 | 38,150 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/30 | 52,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/31 | 40,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/32 | 25,500 | ||||||||||||
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