Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/1 | 10,223 | 06/09/2021 | SFCC/2021-22/P/18 | 49,500 | |||||||||
14/09/2021 | SFCC/2021-22/P/19 | 15,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/6 | 6,890 | ||||||||||||
16/09/2021 | OWN/2021-22/P/7 | 22,150 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/20 | 78,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/21 | 51,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/22 | 16,200 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/23 | 63,996 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/24 | 40,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/25 | 51,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/9 | 11,670 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/26 | 42,825 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 49,000 | ||||||||||||
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