Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/24 | 7,408 | 20/09/2021 | SFCC/2021-22/P/38 | 46,750 | |||||||||
17/09/2021 | OWN/2021-22/R/23 | 100,844 | 21/09/2021 | OWN/2021-22/P/6 | 53,250 | |||||||||
30/09/2021 | OWN/2021-22/R/6 | 15,242 | 22/09/2021 | OWN/2021-22/P/7 | 30,414 | |||||||||
22/09/2021 | SFCC/2021-22/P/39 | 58,705 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/40 | 21,686 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/41 | 3,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/42 | 5,285 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/43 | 50,600 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/44 | 5,780 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/45 | 21,411 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/46 | 41,713 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/47 | 6,500 | ||||||||||||
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