Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/12 | 1,831 | 04/09/2021 | SFCC/2021-22/P/5 | 53,133 | |||||||||
08/09/2021 | OWN/2021-22/R/13 | 146 | 07/09/2021 | OWN/2021-22/P/9 | 52,000 | |||||||||
08/09/2021 | OWN/2021-22/R/14 | 183 | 07/09/2021 | SFCC/2021-22/P/6 | 45,000 | |||||||||
08/09/2021 | OWN/2021-22/R/15 | 183 | 20/09/2021 | OWN/2021-22/P/10 | 17,000 | |||||||||
08/09/2021 | OWN/2021-22/R/16 | 183 | 22/09/2021 | SFCC/2021-22/P/7 | 7,956 | |||||||||
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