Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/2 | 82,225 | 04/09/2021 | SFCC/2021-22/P/16 | 79,200 | 09/09/2021 | OWN/2021-22/C/9 | 95,300 | ||||||
09/09/2021 | OWN/2021-22/R/25 | 6,910 | 09/09/2021 | OWN/2021-22/P/17 | 46,800 | |||||||||
18/09/2021 | OWN/2021-22/R/26 | 6,882 | 09/09/2021 | OWN/2021-22/P/18 | 48,500 | |||||||||
27/09/2021 | OWN/2021-22/R/27 | 2,742 | 16/09/2021 | SFCC/2021-22/P/17 | 23,350 | |||||||||
28/09/2021 | OWN/2021-22/R/28 | 2,683 | 16/09/2021 | SFCC/2021-22/P/18 | 90,500 | |||||||||
23/09/2021 | SFCC/2021-22/P/19 | 99,000 | ||||||||||||
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