Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/1 | 2,000 | 15/09/2021 | OWN/2021-22/P/10 | 2,850 | |||||||||
04/09/2021 | OWN/2021-22/R/2 | 13,000 | 15/09/2021 | OWN/2021-22/P/11 | 15,000 | |||||||||
15/09/2021 | SFCC/2021-22/P/29 | 15,140 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/30 | 11,992 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/31 | 6,949 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/32 | 34,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/33 | 34,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/34 | 32,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/35 | 16,876 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/36 | 17,500 | ||||||||||||
24/09/2021 | OWN/2021-22/P/12 | 10,800 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/37 | 10,450 | ||||||||||||
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