Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/13 | 140 | 07/09/2021 | SFCC/2021-22/P/6 | 35,000 | 09/09/2021 | OWN/2021-22/C/6 | 40,000 | ||||||
07/09/2021 | SFCC/2021-22/P/7 | 123,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/8 | 34,000 | ||||||||||||
09/09/2021 | OWN/2021-22/P/11 | 34,000 | ||||||||||||
09/09/2021 | OWN/2021-22/P/12 | 26,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/9 | 43,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/10 | 30,452 | ||||||||||||
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