Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/7 | 65,236 | 20/09/2021 | SFCC/2021-22/P/23 | 14,354 | 13/09/2021 | OWN/2021-22/C/3 | 65,995 | ||||||
27/09/2021 | OWN/2021-22/R/8 | 2,000 | 22/09/2021 | OWN/2021-22/P/13 | 37,500 | |||||||||
23/09/2021 | OWN/2021-22/P/14 | 37,500 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/24 | 19,552 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/25 | 5,731 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/26 | 30,761 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 9,550 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 14,354 | ||||||||||||
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