Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/8 | 4,221 | 15/09/2021 | OWN/2021-22/P/2 | 2,000 | |||||||||
15/09/2021 | SFCC/2021-22/P/16 | 98,550 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/17 | 25,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/18 | 25,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/19 | 8,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/20 | 17,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/21 | 17,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/22 | 10,821 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/23 | 8,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 3,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/25 | 10,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/26 | 8,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/27 | 9,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/28 | 15,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 12,000 | ||||||||||||
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