Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/71 | 815 | 03/05/2021 | SFCC/2021-22/P/4 | 6,600 | 04/05/2021 | OWN/2021-22/C/3 | 50,000 | ||||||
01/05/2021 | OWN/2021-22/R/72 | 65 | 03/05/2021 | SFCC/2021-22/P/5 | 4,000 | 06/05/2021 | OWN/2021-22/C/4 | 1,000 | ||||||
01/05/2021 | OWN/2021-22/R/73 | 80 | 05/05/2021 | SFCC/2021-22/P/6 | 20,050 | |||||||||
01/05/2021 | OWN/2021-22/R/74 | 160 | 05/05/2021 | SFCC/2021-22/P/7 | 21,000 | |||||||||
01/05/2021 | OWN/2021-22/R/75 | 80 | 07/05/2021 | SFCC/2021-22/P/8 | 58,000 | |||||||||
01/05/2021 | OWN/2021-22/R/76 | 1,200 | 12/05/2021 | SFCC/2021-22/P/9 | 79,000 | |||||||||
10/05/2021 | OWN/2021-22/R/66 | 4,347 | 18/05/2021 | OWN/2021-22/P/2 | 25,633 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 67,220 | 18/05/2021 | OWN/2021-22/P/3 | 22,620 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 227,408 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 22,474 | ||||||||||||
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