Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | OWN/2021-22/R/10 | 4,055 | 05/05/2021 | OWN/2021-22/P/8 | 38,406 | |||||||||
07/05/2021 | OWN/2021-22/R/11 | 5,674 | 05/05/2021 | OWN/2021-22/P/9 | 23,463 | |||||||||
07/05/2021 | OWN/2021-22/R/7 | 800 | 05/05/2021 | SFCC/2021-22/P/6 | 85,000 | |||||||||
07/05/2021 | OWN/2021-22/R/8 | 1,860 | 05/05/2021 | SFCC/2021-22/P/7 | 47,817 | |||||||||
07/05/2021 | OWN/2021-22/R/9 | 2,150 | 06/05/2021 | OWN/2021-22/P/10 | 17,000 | |||||||||
11/05/2021 | OWN/2021-22/R/12 | 4,800 | 10/05/2021 | OWN/2021-22/P/11 | 7,500 | |||||||||
11/05/2021 | OWN/2021-22/R/13 | 36,981 | 10/05/2021 | OWN/2021-22/P/12 | 11,600 | |||||||||
11/05/2021 | OWN/2021-22/R/14 | 100 | 10/05/2021 | OWN/2021-22/P/13 | 3,890 | |||||||||
11/05/2021 | OWN/2021-22/R/15 | 4,807 | 22/05/2021 | OWN/2021-22/P/14 | 170,543 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 79,777 | 22/05/2021 | OWN/2021-22/P/15 | 169,870 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 312,287 | 27/05/2021 | OWN/2021-22/P/16 | 7,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,282 | 27/05/2021 | OWN/2021-22/P/17 | 3,196 | |||||||||
27/05/2021 | OWN/2021-22/P/18 | 29,535 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/10 | 20,200 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/11 | 15,500 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/12 | 39,200 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/13 | 38,940 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/8 | 63,000 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/9 | 99,910 | ||||||||||||
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