Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | OWN/2021-22/P/2 | 96,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/1 | 32,400 | ||||||||||||
18/09/2021 | OWN/2021-22/P/3 | 78,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/18 | 9,300 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/19 | 17,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/20 | 10,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/21 | 6,163 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/22 | 37,114 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/23 | 4,300 | ||||||||||||
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