Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/16 | 10,712 | 20/09/2021 | SFCC/2021-22/P/25 | 20,162 | |||||||||
13/09/2021 | OWN/2021-22/R/17 | 926 | 20/09/2021 | SFCC/2021-22/P/26 | 25,500 | |||||||||
14/09/2021 | OWN/2021-22/R/18 | 2,946 | 20/09/2021 | SFCC/2021-22/P/27 | 3,483 | |||||||||
16/09/2021 | OWN/2021-22/R/19 | 227 | 20/09/2021 | SFCC/2021-22/P/28 | 41,000 | |||||||||
18/09/2021 | OWN/2021-22/R/20 | 2,897 | 20/09/2021 | SFCC/2021-22/P/29 | 15,000 | |||||||||
22/09/2021 | OWN/2021-22/R/21 | 2,166 | 23/09/2021 | SFCC/2021-22/P/30 | 25,500 | |||||||||
25/09/2021 | OWN/2021-22/R/22 | 803 | ||||||||||||
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