Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/39 | 15,739 | 06/09/2021 | SFCC/2021-22/P/60 | 12,900 | 18/09/2021 | OWN/2021-22/C/7 | 9,000 | ||||||
01/09/2021 | OWN/2021-22/R/40 | 1,258 | 06/09/2021 | SFCC/2021-22/P/61 | 10,205 | 29/09/2021 | OWN/2021-22/C/8 | 16,000 | ||||||
01/09/2021 | OWN/2021-22/R/41 | 1,576 | 06/09/2021 | SFCC/2021-22/P/62 | 8,000 | |||||||||
01/09/2021 | OWN/2021-22/R/42 | 3,139 | 06/09/2021 | SFCC/2021-22/P/63 | 42,500 | |||||||||
01/09/2021 | OWN/2021-22/R/43 | 1,576 | 08/09/2021 | SFCC/2021-22/P/58 | 17,840 | |||||||||
01/09/2021 | OWN/2021-22/R/44 | 3,600 | 08/09/2021 | SFCC/2021-22/P/59 | 2,803 | |||||||||
01/09/2021 | OWN/2021-22/R/45 | 750 | ||||||||||||
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