Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/P/5 | 11,488 | ||||||||||||
07/09/2021 | OWN/2021-22/P/6 | 20,450 | ||||||||||||
07/09/2021 | OWN/2021-22/P/7 | 35,800 | ||||||||||||
07/09/2021 | OWN/2021-22/P/8 | 49,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/9 | 32,250 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/25 | 38,800 | ||||||||||||
20/09/2021 | OWN/2021-22/P/10 | 20,440 | ||||||||||||
20/09/2021 | OWN/2021-22/P/11 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/26 | 17,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/27 | 10,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/12 | 10,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/28 | 1,720 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/29 | 61,200 | ||||||||||||
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