Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 229,073 | 23/09/2021 | SFCC/2021-22/P/16 | 73,500 | 13/09/2021 | OWN/2021-22/C/4 | 49,500 | ||||||
23/09/2021 | SFCC/2021-22/P/17 | 84,000 | 13/09/2021 | OWN/2021-22/C/5 | 5,500 | |||||||||
23/09/2021 | SFCC/2021-22/P/18 | 40,083 | 13/09/2021 | OWN/2021-22/C/6 | 49,500 | |||||||||
23/09/2021 | SFCC/2021-22/P/19 | 68,000 | 18/09/2021 | OWN/2021-22/C/7 | 15,150 | |||||||||
28/09/2021 | SFCC/2021-22/P/20 | 48,000 | 21/09/2021 | OWN/2021-22/C/8 | 18,060 | |||||||||
23/09/2021 | OWN/2021-22/C/9 | 4,500 | ||||||||||||
28/09/2021 | OWN/2021-22/C/10 | 36,000 | ||||||||||||
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