Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/3 | 67,055 | 01/09/2021 | SFCC/2021-22/P/25 | 34,000 | |||||||||
01/09/2021 | SFCC/2021-22/P/26 | 132,000 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/27 | 72,100 | ||||||||||||
14/09/2021 | SFCC/2021-22/P/28 | 13,419 | ||||||||||||
22/09/2021 | OWN/2021-22/P/10 | 5,300 | ||||||||||||
22/09/2021 | OWN/2021-22/P/11 | 14,960 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/29 | 300,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/30 | 17,000 | ||||||||||||
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