Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/P/14 | 34,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/15 | 5,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/16 | 4,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/19 | 25,230 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/20 | 8,142 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/21 | 13,228 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/22 | 13,228 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/23 | 34,000 | ||||||||||||
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