Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/11 | 16,992 | 04/09/2021 | OWN/2021-22/P/1 | 34,600 | 20/09/2021 | OWN/2021-22/C/3 | 55,100 | ||||||
02/09/2021 | OWN/2021-22/R/12 | 18,220 | 04/09/2021 | SFCC/2021-22/P/9 | 288,794 | 30/09/2021 | OWN/2021-22/C/4 | 16,500 | ||||||
03/09/2021 | OWN/2021-22/R/13 | 4,169 | 23/09/2021 | FFC/2021-22/P/4 | 261,181 | |||||||||
04/09/2021 | OWN/2021-22/R/14 | 53,044 | 23/09/2021 | OWN/2021-22/P/2 | 27,226 | |||||||||
20/09/2021 | FFC/2021-22/R/3 | 375,370 | ||||||||||||
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