Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/6 | 16,222 | 04/09/2021 | OWN/2021-22/P/6 | 107,315 | |||||||||
04/09/2021 | OWN/2021-22/P/7 | 37,890 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/20 | 34,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/22 | 8,500 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/50 | 8,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/24 | 42,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/25 | 92,316 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/27 | 35,050 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/28 | 121,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/31 | 8,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/32 | 8,500 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/33 | 8,500 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/34 | 7,500 | ||||||||||||
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