Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/4 | 26,001 | 06/09/2021 | SFCC/2021-22/P/14 | 140,107 | |||||||||
23/09/2021 | OWN/2021-22/R/5 | 300,000 | 06/09/2021 | SFCC/2021-22/P/15 | 134,067 | |||||||||
06/09/2021 | SFCC/2021-22/P/16 | 165,416 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/17 | 110,837 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/18 | 143,741 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/19 | 164,636 | ||||||||||||
15/09/2021 | OWN/2021-22/P/13 | 59,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/20 | 27,647 | ||||||||||||
23/09/2021 | OWN/2021-22/P/14 | 59,000 | ||||||||||||
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