Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2021 | OWN/2021-22/R/4 | 4,742 | 16/09/2021 | OWN/2021-22/P/10 | 4,460 | |||||||||
16/09/2021 | OWN/2021-22/P/2 | 6,400 | ||||||||||||
16/09/2021 | OWN/2021-22/P/8 | 2,620 | ||||||||||||
16/09/2021 | OWN/2021-22/P/9 | 3,735 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/18 | 19,500 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/19 | 18,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/20 | 15,853 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/21 | 19,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/22 | 35,040 | ||||||||||||
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