Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/6 | 88,781 | 07/09/2021 | OWN/2021-22/P/10 | 14,360 | |||||||||
07/09/2021 | OWN/2021-22/P/11 | 55,200 | ||||||||||||
16/09/2021 | OWN/2021-22/P/12 | 32,665 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/27 | 125,280 | ||||||||||||
22/09/2021 | OWN/2021-22/P/13 | 25,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/28 | 126,073 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 61,714 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 49,602 | ||||||||||||
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