Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/6 | 12,913 | 16/09/2021 | SFCC/2021-22/P/15 | 17,000 | 23/09/2021 | OWN/2021-22/C/6 | 7,000 | ||||||
18/09/2021 | OWN/2021-22/P/10 | 2,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/11 | 4,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/12 | 1,400 | ||||||||||||
18/09/2021 | OWN/2021-22/P/13 | 5,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/4 | 6,590 | ||||||||||||
18/09/2021 | OWN/2021-22/P/5 | 11,932 | ||||||||||||
18/09/2021 | OWN/2021-22/P/6 | 5,321 | ||||||||||||
18/09/2021 | OWN/2021-22/P/7 | 4,040 | ||||||||||||
18/09/2021 | OWN/2021-22/P/8 | 1,170 | ||||||||||||
18/09/2021 | OWN/2021-22/P/9 | 12,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/16 | 1,983 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/17 | 17,000 | ||||||||||||
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