Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | SFCC/2021-22/R/4 | 641,909 | 08/09/2021 | OWN/2021-22/P/6 | 1,069,843 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 405,000 | 23/09/2021 | OWN/2021-22/P/7 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,001 | 23/09/2021 | OWN/2021-22/P/8 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 20,290 | 28/09/2021 | OWN/2021-22/P/9 | 253,483 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 2,988 | ||||||||||||
20/09/2021 | OWN/2021-22/R/25 | 63,523 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 30,305 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 94,862 | ||||||||||||
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