Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/1 | 11,116 | 15/09/2021 | SFCC/2021-22/P/18 | 17,000 | |||||||||
08/09/2021 | OWN/2021-22/R/2 | 1,150 | 18/09/2021 | OWN/2021-22/P/8 | 3,200 | |||||||||
18/09/2021 | OWN/2021-22/P/9 | 1,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/19 | 15,904 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/20 | 73,600 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 1,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/21 | 10,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/22 | 10,000 | ||||||||||||
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