Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | OWN/2021-22/R/5 | 2,657 | 20/09/2021 | SFCC/2021-22/P/17 | 39,805 | 03/09/2021 | OWN/2021-22/C/1 | 28,000 | ||||||
20/09/2021 | SFCC/2021-22/P/18 | 64,500 | ||||||||||||
22/09/2021 | OWN/2021-22/P/11 | 8,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/13 | 5,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/19 | 29,402 | ||||||||||||
23/09/2021 | OWN/2021-22/P/14 | 2,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/15 | 8,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/16 | 5,000 | ||||||||||||
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