Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/10 | 23,000 | 01/06/2021 | OWN/2021-22/P/19 | 2,500 | |||||||||
01/06/2021 | OWN/2021-22/R/11 | 5,307 | 01/06/2021 | OWN/2021-22/P/20 | 2,500 | |||||||||
01/06/2021 | OWN/2021-22/R/12 | 35,000 | 01/06/2021 | OWN/2021-22/P/21 | 2,500 | |||||||||
01/06/2021 | OWN/2021-22/R/13 | 4,200 | 01/06/2021 | OWN/2021-22/P/22 | 2,500 | |||||||||
01/06/2021 | OWN/2021-22/R/14 | 900 | 01/06/2021 | OWN/2021-22/P/23 | 2,500 | |||||||||
01/06/2021 | OWN/2021-22/R/15 | 35,000 | 01/06/2021 | OWN/2021-22/P/24 | 8,000 | |||||||||
01/06/2021 | OWN/2021-22/R/7 | 900 | 01/06/2021 | OWN/2021-22/P/25 | 15,711 | |||||||||
01/06/2021 | OWN/2021-22/R/8 | 118,591 | 01/06/2021 | OWN/2021-22/P/26 | 10,933 | |||||||||
01/06/2021 | OWN/2021-22/R/9 | 15,000 | 01/06/2021 | OWN/2021-22/P/27 | 12,507 | |||||||||
01/06/2021 | SFCG/2021-22/R/2 | 120,010 | 01/06/2021 | OWN/2021-22/P/28 | 12,743 | |||||||||
01/06/2021 | SFCG/2021-22/R/3 | 3,425 | 01/06/2021 | OWN/2021-22/P/29 | 14,459 | |||||||||
01/06/2021 | SFCG/2021-22/R/4 | 3,500 | 01/06/2021 | OWN/2021-22/P/30 | 10,010 | |||||||||
01/06/2021 | SFCG/2021-22/R/5 | 3,500 | 01/06/2021 | OWN/2021-22/P/31 | 8,000 | |||||||||
01/06/2021 | SFCG/2021-22/R/6 | 50,068 | 19/06/2021 | OWN/2021-22/P/32 | 8,000 | |||||||||
01/06/2021 | SFCG/2021-22/R/7 | 2,959 | 19/06/2021 | OWN/2021-22/P/33 | 3,000 | |||||||||
19/06/2021 | OWN/2021-22/P/34 | 3,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/35 | 11,022 | ||||||||||||
25/06/2021 | OWN/2021-22/P/36 | 9,445 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/7 | 46,002 | ||||||||||||
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