Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | OWN/2021-22/R/7 | 45,288 | 04/09/2021 | OWN/2021-22/P/5 | 13,500 | 23/09/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
04/09/2021 | OWN/2021-22/P/6 | 7,200 | 30/09/2021 | OWN/2021-22/C/2 | 25,000 | |||||||||
07/09/2021 | SFCC/2021-22/P/11 | 25,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/7 | 4,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/8 | 5,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/12 | 82,791 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/13 | 2,600 | ||||||||||||
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