Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/16 | 1,945 | 08/06/2021 | OWN/2021-22/P/19 | 12,750 | |||||||||
01/06/2021 | OWN/2021-22/R/17 | 200 | 08/06/2021 | OWN/2021-22/P/20 | 3,870 | |||||||||
11/06/2021 | OWN/2021-22/R/18 | 12,165 | 08/06/2021 | OWN/2021-22/P/21 | 3,500 | |||||||||
11/06/2021 | OWN/2021-22/R/19 | 300 | 08/06/2021 | OWN/2021-22/P/22 | 19,340 | |||||||||
11/06/2021 | OWN/2021-22/R/20 | 1,681 | 08/06/2021 | OWN/2021-22/P/48 | 5,800 | |||||||||
08/06/2021 | SFCC/2021-22/P/14 | 20,250 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/15 | 6,400 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/16 | 53,894 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/17 | 44,030 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/18 | 37,293 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/19 | 6,400 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/20 | 85,000 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/21 | 60,250 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/22 | 54,364 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/23 | 6,013 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/24 | 30,055 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/25 | 29,107 | ||||||||||||
08/06/2021 | SFCC/2021-22/P/26 | 271,557 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/27 | 63,722 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/28 | 60,729 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/29 | 181,038 | ||||||||||||
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