Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | OWN/2021-22/R/1 | 45,246 | 14/06/2021 | OWN/2021-22/P/1 | 2,100 | 14/06/2021 | OWN/2021-22/C/9 | 13,735 | ||||||
14/06/2021 | OWN/2021-22/P/2 | 1,135 | 16/06/2021 | OWN/2021-22/C/1 | 45,246 | |||||||||
14/06/2021 | OWN/2021-22/P/3 | 2,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/4 | 5,500 | ||||||||||||
14/06/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/6 | 10,187 | ||||||||||||
14/06/2021 | OWN/2021-22/P/7 | 60,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/3 | 3,455 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/4 | 99,676 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/5 | 183,639 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/6 | 21,050 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/7 | 36,914 | ||||||||||||
15/06/2021 | OWN/2021-22/P/8 | 62,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/9 | 11,040 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/8 | 19,717 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/9 | 46,755 | ||||||||||||
24/06/2021 | OWN/2021-22/P/10 | 2,976 | ||||||||||||
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