Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2021 | OWN/2021-22/R/7 | 112,234 | 04/09/2021 | SFCC/2021-22/P/19 | 51,000 | 27/09/2021 | OWN/2021-22/C/5 | 83,000 | ||||||
07/09/2021 | OWN/2021-22/P/2 | 25,200 | 30/09/2021 | OWN/2021-22/C/6 | 29,234 | |||||||||
07/09/2021 | SFCC/2021-22/P/20 | 9,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/21 | 10,990 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/22 | 51,200 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/23 | 49,200 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/25 | 48,750 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/24 | 51,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/3 | 155,560 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/26 | 84,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 42,000 | ||||||||||||
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