Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/3 | 3,896 | 22/09/2021 | OWN/2021-22/P/9 | 12,500 | |||||||||
30/09/2021 | OWN/2021-22/R/4 | 2,160 | 22/09/2021 | SFCC/2021-22/P/35 | 17,258 | |||||||||
22/09/2021 | SFCC/2021-22/P/36 | 8,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/37 | 8,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/38 | 98,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/39 | 106,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/40 | 8,000 | ||||||||||||
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