Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/28 | 57,567 | 06/09/2021 | OWN/2021-22/P/7 | 13,500 | 09/09/2021 | OWN/2021-22/C/6 | 67,767 | ||||||
09/09/2021 | OWN/2021-22/R/29 | 100 | 06/09/2021 | SFCC/2021-22/P/6 | 65,011 | |||||||||
14/09/2021 | OWN/2021-22/R/30 | 1,125 | 07/09/2021 | SFCC/2021-22/P/7 | 106,310 | |||||||||
17/09/2021 | OWN/2021-22/R/31 | 457 | 09/09/2021 | OWN/2021-22/P/8 | 40,500 | |||||||||
18/09/2021 | SFCC/2021-22/P/8 | 142,744 | ||||||||||||
20/09/2021 | OWN/2021-22/P/9 | 38,032 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/9 | 156,009 | ||||||||||||
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