Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/P/4 | 20,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/5 | 3,390 | ||||||||||||
04/09/2021 | OWN/2021-22/P/6 | 2,500 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/25 | 51,000 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/26 | 63,792 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/27 | 30,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/28 | 63,792 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/29 | 39,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 7,675 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/31 | 5,499 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/32 | 40,250 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/33 | 15,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/34 | 30,500 | ||||||||||||
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