Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/8 | 2,179 | 03/09/2021 | OWN/2021-22/P/19 | 3,450 | 03/09/2021 | OWN/2021-22/C/7 | 37,500 | ||||||
01/09/2021 | OWN/2021-22/R/91 | 27,311 | 03/09/2021 | OWN/2021-22/P/20 | 10,104 | |||||||||
13/09/2021 | OWN/2021-22/R/9 | 8,238 | 03/09/2021 | OWN/2021-22/P/21 | 10,104 | |||||||||
03/09/2021 | OWN/2021-22/P/22 | 23,946 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/20 | 16,500 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/21 | 52,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/22 | 42,500 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/23 | 42,500 | ||||||||||||
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