Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/5 | 25,059 | 04/09/2021 | OWN/2021-22/P/11 | 15,242 | |||||||||
30/09/2021 | OWN/2021-22/R/6 | 17,135 | 04/09/2021 | SFCC/2021-22/P/21 | 44,054 | |||||||||
07/09/2021 | SFCC/2021-22/P/22 | 122,100 | ||||||||||||
18/09/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/23 | 35,320 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/24 | 23,942 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/30 | 59,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/13 | 4,000 | ||||||||||||
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