Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/100 | 1,298 | 03/11/2021 | OWN/2021-22/P/15 | 40,000 | 03/11/2021 | OWN/2021-22/C/19 | 40,000 | ||||||
02/11/2021 | OWN/2021-22/R/101 | 29,400 | 09/11/2021 | SFCC/2021-22/P/18 | 23,519 | |||||||||
02/11/2021 | OWN/2021-22/R/102 | 1,500 | ||||||||||||
02/11/2021 | OWN/2021-22/R/103 | 300 | ||||||||||||
02/11/2021 | OWN/2021-22/R/96 | 12,584 | ||||||||||||
02/11/2021 | OWN/2021-22/R/97 | 1,036 | ||||||||||||
02/11/2021 | OWN/2021-22/R/98 | 1,298 | ||||||||||||
02/11/2021 | OWN/2021-22/R/99 | 2,590 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 161,532 | ||||||||||||
15/11/2021 | OWN/2021-22/R/104 | 7,361 | ||||||||||||
15/11/2021 | OWN/2021-22/R/105 | 594 | ||||||||||||
15/11/2021 | OWN/2021-22/R/106 | 742 | ||||||||||||
15/11/2021 | OWN/2021-22/R/107 | 1,477 | ||||||||||||
15/11/2021 | OWN/2021-22/R/108 | 742 | ||||||||||||
15/11/2021 | OWN/2021-22/R/109 | 22,800 | ||||||||||||
15/11/2021 | OWN/2021-22/R/110 | 150 | ||||||||||||
15/11/2021 | OWN/2021-22/R/111 | 100 | ||||||||||||
16/11/2021 | OWN/2021-22/R/206 | 12,904 | ||||||||||||
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