Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/67 | 16,030 | 09/09/2021 | OWN/2021-22/P/13 | 16,000 | 24/09/2021 | OWN/2021-22/C/8 | 10,900 | ||||||
23/09/2021 | OWN/2021-22/R/9 | 19,241 | 20/09/2021 | SFCC/2021-22/P/7 | 112,180 | |||||||||
29/09/2021 | OWN/2021-22/R/63 | 199 | 20/09/2021 | SFCC/2021-22/P/8 | 25,513 | |||||||||
30/09/2021 | OWN/2021-22/R/10 | 14,268 | 20/09/2021 | SFCC/2021-22/P/9 | 13,051 | |||||||||
22/09/2021 | SFCC/2021-22/P/10 | 52,800 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/11 | 86,200 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/12 | 98,700 | ||||||||||||
30/09/2021 | OWN/2021-22/P/14 | 24 | ||||||||||||
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