Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 6,840 | 16/09/2021 | OWN/2021-22/P/6 | 18,000 | |||||||||
16/09/2021 | OWN/2021-22/P/7 | 28,800 | ||||||||||||
16/09/2021 | OWN/2021-22/P/8 | 34,500 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/21 | 42,989 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/22 | 10,300 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/23 | 67,250 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/24 | 128,184 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/25 | 51,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/26 | 37,500 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/27 | 28,240 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/28 | 51,000 | ||||||||||||
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