Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
14/09/2021 | OWN/2021-22/P/13 | 76,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/10 | 35,950 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/11 | 198,240 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/9 | 37,318 | ||||||||||||
27/09/2021 | OWN/2021-22/P/14 | 1,500 | ||||||||||||
27/09/2021 | OWN/2021-22/P/15 | 25,500 | ||||||||||||
27/09/2021 | OWN/2021-22/P/16 | 11,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/17 | 12,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/18 | 12,000 | ||||||||||||
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