Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/5 | 11,071 | 20/09/2021 | SFCC/2021-22/P/22 | 17,000 | 24/09/2021 | OWN/2021-22/C/1 | 29,000 | ||||||
22/09/2021 | OWN/2021-22/P/12 | 5,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/23 | 57,703 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/24 | 16,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/25 | 30,065 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/26 | 53,002 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/27 | 19,832 | ||||||||||||
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