Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/15 | 1,080 | 18/09/2021 | OWN/2021-22/P/11 | 8,500 | |||||||||
30/09/2021 | OWN/2021-22/R/16 | 2,020 | 18/09/2021 | OWN/2021-22/P/12 | 4,500 | |||||||||
18/09/2021 | OWN/2021-22/P/13 | 7,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/14 | 10,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/21 | 4,900 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/22 | 4,900 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/23 | 4,900 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/24 | 3,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/25 | 4,900 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/26 | 36,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/27 | 42,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/28 | 36,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/29 | 42,500 | ||||||||||||
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