Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/7 | 29,957 | 04/09/2021 | OWN/2021-22/P/10 | 14,980 | |||||||||
04/09/2021 | OWN/2021-22/P/11 | 8,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/9 | 26,665 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/22 | 125,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/23 | 42,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/12 | 8,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 18,344 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/25 | 37,292 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/26 | 42,500 | ||||||||||||
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