Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | OWN/2021-22/R/5 | 114,000 | 09/09/2021 | SFCC/2021-22/P/20 | 101,200 | 13/09/2021 | OWN/2021-22/C/5 | 114,000 | ||||||
13/09/2021 | SFCC/2021-22/P/21 | 16,524 | ||||||||||||
21/09/2021 | OWN/2021-22/P/10 | 4,900 | ||||||||||||
21/09/2021 | OWN/2021-22/P/8 | 10,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/9 | 102,000 | ||||||||||||
21/09/2021 | SFCC/2021-22/P/22 | 51,000 | ||||||||||||
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