Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | OWN/2021-22/R/6 | 18,520 | 15/09/2021 | SFCC/2021-22/P/21 | 119,000 | 29/09/2021 | OWN/2021-22/C/2 | 35,000 | ||||||
28/09/2021 | OWN/2021-22/R/7 | 5,330 | 18/09/2021 | SFCC/2021-22/P/22 | 8,810 | |||||||||
23/09/2021 | SFCC/2021-22/P/23 | 59,500 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/24 | 97,712 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/25 | 67,974 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/26 | 30,399 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 5,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 121,846 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/29 | 160,366 | ||||||||||||
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