Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/10 | 2,800 | 15/09/2021 | SFCC/2021-22/P/12 | 30,656 | 29/09/2021 | OWN/2021-22/C/4 | 49,900 | ||||||
01/09/2021 | OWN/2021-22/R/11 | 3,701 | 15/09/2021 | SFCC/2021-22/P/13 | 12,000 | 30/09/2021 | OWN/2021-22/C/5 | 49,900 | ||||||
01/09/2021 | OWN/2021-22/R/12 | 3,701 | 20/09/2021 | SFCC/2021-22/P/14 | 34,000 | |||||||||
01/09/2021 | OWN/2021-22/R/13 | 3,701 | 23/09/2021 | SFCC/2021-22/P/15 | 34,000 | |||||||||
01/09/2021 | OWN/2021-22/R/14 | 2,900 | ||||||||||||
01/09/2021 | OWN/2021-22/R/9 | 58,761 | ||||||||||||
29/09/2021 | OWN/2021-22/R/29 | 3,846 | ||||||||||||
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