Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/4 | 9,200 | 07/09/2021 | SFCC/2021-22/P/32 | 95,285 | 16/09/2021 | OWN/2021-22/C/3 | 6,500 | ||||||
07/09/2021 | SFCC/2021-22/P/33 | 115,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/34 | 27,600 | ||||||||||||
16/09/2021 | OWN/2021-22/P/14 | 9,800 | ||||||||||||
16/09/2021 | OWN/2021-22/P/15 | 6,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/35 | 34,450 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/36 | 50,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/37 | 88,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/38 | 92,000 | ||||||||||||
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