Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/2 | 6,268 | 15/09/2021 | OWN/2021-22/P/10 | 8,400 | |||||||||
01/09/2021 | OWN/2021-22/R/3 | 4,309 | 15/09/2021 | OWN/2021-22/P/11 | 11,730 | |||||||||
29/09/2021 | OWN/2021-22/R/4 | 25,604 | 15/09/2021 | OWN/2021-22/P/7 | 7,870 | |||||||||
15/09/2021 | OWN/2021-22/P/8 | 4,860 | ||||||||||||
15/09/2021 | OWN/2021-22/P/9 | 4,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/11 | 17,610 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/12 | 17,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/13 | 17,000 | ||||||||||||
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