Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/2 | 39,000 | 06/09/2021 | OWN/2021-22/P/18 | 60,000 | |||||||||
23/09/2021 | OWN/2021-22/R/3 | 39,000 | 06/09/2021 | OWN/2021-22/P/19 | 25,300 | |||||||||
23/09/2021 | OWN/2021-22/R/4 | 10,000 | 06/09/2021 | SFCC/2021-22/P/10 | 40,000 | |||||||||
06/09/2021 | SFCC/2021-22/P/11 | 13,000 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/12 | 27,100 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/13 | 48,550 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/14 | 52,000 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/9 | 62,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/20 | 9,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/21 | 25,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/22 | 25,500 | ||||||||||||
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