Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/29 | 6,300 | 08/09/2021 | SFCC/2021-22/P/43 | 45,000 | 03/09/2021 | OWN/2021-22/C/4 | 6,116 | ||||||
02/09/2021 | OWN/2021-22/R/30 | 971 | 08/09/2021 | SFCC/2021-22/P/44 | 24,000 | 03/09/2021 | OWN/2021-22/C/5 | 12,216 | ||||||
02/09/2021 | OWN/2021-22/R/31 | 1,211 | 08/09/2021 | SFCC/2021-22/P/45 | 15,912 | |||||||||
02/09/2021 | OWN/2021-22/R/32 | 2,423 | 08/09/2021 | SFCC/2021-22/P/47 | 35,000 | |||||||||
02/09/2021 | OWN/2021-22/R/33 | 1,211 | 17/09/2021 | OWN/2021-22/P/11 | 2,000 | |||||||||
02/09/2021 | OWN/2021-22/R/34 | 100 | 21/09/2021 | SFCC/2021-22/P/46 | 25,500 | |||||||||
29/09/2021 | SFCC/2021-22/P/59 | 7,000 | ||||||||||||
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