Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/76 | 13,397 | 15/09/2021 | SFCC/2021-22/P/19 | 19,250 | |||||||||
06/09/2021 | OWN/2021-22/R/6 | 1,320 | 15/09/2021 | SFCC/2021-22/P/20 | 16,500 | |||||||||
20/09/2021 | OWN/2021-22/R/7 | 1,350 | 15/09/2021 | SFCC/2021-22/P/21 | 19,250 | |||||||||
21/09/2021 | OWN/2021-22/R/8 | 1,775 | 20/09/2021 | SFCC/2021-22/P/22 | 12,507 | |||||||||
23/09/2021 | OWN/2021-22/R/9 | 3,147 | 20/09/2021 | SFCC/2021-22/P/23 | 17,000 | |||||||||
24/09/2021 | OWN/2021-22/R/10 | 935 | 22/09/2021 | OWN/2021-22/P/17 | 32,500 | |||||||||
23/09/2021 | OWN/2021-22/P/18 | 17,500 | ||||||||||||
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