Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/7 | 83,731 | 04/09/2021 | OWN/2021-22/P/18 | 7,000 | 04/09/2021 | OWN/2021-22/C/1 | 16,900 | ||||||
04/09/2021 | OWN/2021-22/P/19 | 6,000 | 13/09/2021 | OWN/2021-22/C/2 | 10,040 | |||||||||
04/09/2021 | OWN/2021-22/P/20 | 11,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/21 | 9,800 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/38 | 73,500 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/40 | 9,800 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/42 | 4,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/43 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/45 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/47 | 1,805 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/48 | 69,100 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/49 | 95,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/50 | 16,200 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/51 | 15,400 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/52 | 5,241 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/54 | 25,500 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/55 | 25,500 | ||||||||||||
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