Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/3 | 15,000 | 16/09/2021 | OWN/2021-22/P/3 | 13,000 | 30/09/2021 | OWN/2021-22/C/6 | 15,000 | ||||||
16/09/2021 | SFCC/2021-22/P/17 | 26,750 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/18 | 52,260 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/19 | 32,200 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/20 | 2,219 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/21 | 34,000 | ||||||||||||
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