Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/31 | 2,176 | 15/09/2021 | SFCC/2021-22/P/15 | 40,090 | 29/09/2021 | OWN/2021-22/C/6 | 6,000 | ||||||
02/09/2021 | OWN/2021-22/R/32 | 1,154 | 15/09/2021 | SFCC/2021-22/P/16 | 39,000 | |||||||||
18/09/2021 | OWN/2021-22/R/33 | 232 | 20/09/2021 | OWN/2021-22/P/1 | 27,000 | |||||||||
23/09/2021 | OWN/2021-22/R/34 | 1,105 | 20/09/2021 | OWN/2021-22/P/2 | 160,000 | |||||||||
29/09/2021 | OWN/2021-22/R/35 | 1,902 | 20/09/2021 | OWN/2021-22/P/3 | 18,000 | |||||||||
29/09/2021 | OWN/2021-22/R/36 | 470 | 20/09/2021 | OWN/2021-22/P/4 | 130,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/17 | 52,332 | ||||||||||||
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