Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/P/2 | 4,200 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/15 | 17,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/5 | 2,350 | ||||||||||||
16/09/2021 | OWN/2021-22/P/6 | 12,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/7 | 1,250 | ||||||||||||
16/09/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/16 | 7,200 | ||||||||||||
18/09/2021 | OWN/2021-22/P/9 | 5,348 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/17 | 17,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/18 | 3,323 | ||||||||||||
24/09/2021 | OWN/2021-22/P/10 | 6,650 | ||||||||||||
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