Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/9 | 28,351 | 07/09/2021 | OWN/2021-22/P/25 | 8,500 | |||||||||
22/09/2021 | OWN/2021-22/R/10 | 109,780 | 07/09/2021 | OWN/2021-22/P/26 | 32,500 | |||||||||
29/09/2021 | OWN/2021-22/R/11 | 46,770 | 07/09/2021 | OWN/2021-22/P/27 | 5,000 | |||||||||
07/09/2021 | OWN/2021-22/P/28 | 8,500 | ||||||||||||
07/09/2021 | OWN/2021-22/P/29 | 17,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/30 | 8,500 | ||||||||||||
15/09/2021 | OWN/2021-22/P/31 | 131,266 | ||||||||||||
15/09/2021 | OWN/2021-22/P/32 | 8,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/13 | 51,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/33 | 8,500 | ||||||||||||
22/09/2021 | OWN/2021-22/P/34 | 5,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/35 | 8,500 | ||||||||||||
22/09/2021 | OWN/2021-22/P/36 | 8,500 | ||||||||||||
22/09/2021 | OWN/2021-22/P/37 | 8,500 | ||||||||||||
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