Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/13 | 25,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/12 | 5,707 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/13 | 30,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/14 | 104,400 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/15 | 10,080 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/16 | 12,310 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/17 | 3,418 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/18 | 5,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/19 | 98,950 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/20 | 30,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/21 | 14,950 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/54 | 28,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/14 | 25,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/15 | 2,000 | ||||||||||||
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