Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 267,114 | 20/09/2021 | SFCC/2021-22/P/26 | 304,146 | 29/09/2021 | OWN/2021-22/C/21 | 118,543 | ||||||
20/09/2021 | SFCC/2021-22/P/27 | 134,629 | 30/09/2021 | OWN/2021-22/C/22 | 95,920 | |||||||||
22/09/2021 | OWN/2021-22/P/22 | 48,965 | ||||||||||||
22/09/2021 | OWN/2021-22/P/23 | 47,860 | ||||||||||||
22/09/2021 | OWN/2021-22/P/24 | 77,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/25 | 99,700 | ||||||||||||
23/09/2021 | OWN/2021-22/P/26 | 34,832 | ||||||||||||
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