Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | OWN/2021-22/R/29 | 61,925 | 04/09/2021 | OWN/2021-22/P/49 | 50,000 | |||||||||
16/09/2021 | OWN/2021-22/R/30 | 10,307 | 16/09/2021 | OWN/2021-22/P/50 | 229,839 | |||||||||
30/09/2021 | OWN/2021-22/R/31 | 26,906 | 16/09/2021 | OWN/2021-22/P/51 | 6,276 | |||||||||
30/09/2021 | OWN/2021-22/R/32 | 65,126 | 16/09/2021 | SFCC/2021-22/P/27 | 85,695 | |||||||||
16/09/2021 | SFCC/2021-22/P/28 | 56,944 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/29 | 169,439 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/30 | 171,820 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/31 | 150,611 | ||||||||||||
20/09/2021 | OWN/2021-22/P/52 | 225,950 | ||||||||||||
24/09/2021 | OWN/2021-22/P/53 | 120,000 | ||||||||||||
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