Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/25 | 275 | 18/09/2021 | SFCC/2021-22/P/21 | 6,400 | |||||||||
01/09/2021 | OWN/2021-22/R/26 | 22 | 18/09/2021 | SFCC/2021-22/P/22 | 38,500 | |||||||||
01/09/2021 | OWN/2021-22/R/27 | 27 | 18/09/2021 | SFCC/2021-22/P/23 | 25,500 | |||||||||
01/09/2021 | OWN/2021-22/R/28 | 27 | 20/09/2021 | SFCC/2021-22/P/24 | 6,400 | |||||||||
01/09/2021 | OWN/2021-22/R/29 | 27 | 23/09/2021 | SFCC/2021-22/P/25 | 25,500 | |||||||||
01/09/2021 | OWN/2021-22/R/30 | 250 | 23/09/2021 | SFCC/2021-22/P/26 | 8,344 | |||||||||
25/09/2021 | OWN/2021-22/R/31 | 38 | ||||||||||||
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