Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/28 | 200 | 04/06/2021 | OWN/2021-22/P/8 | 9,000 | |||||||||
01/06/2021 | OWN/2021-22/R/29 | 812 | 04/06/2021 | OWN/2021-22/P/9 | 12,660 | |||||||||
02/06/2021 | OWN/2021-22/R/30 | 2,725 | 17/06/2021 | OWN/2021-22/P/10 | 6,990 | |||||||||
03/06/2021 | OWN/2021-22/R/31 | 645 | 17/06/2021 | OWN/2021-22/P/11 | 95,000 | |||||||||
05/06/2021 | OWN/2021-22/R/32 | 2,070 | 17/06/2021 | OWN/2021-22/P/12 | 18,340 | |||||||||
07/06/2021 | OWN/2021-22/R/33 | 100 | 17/06/2021 | SFCC/2021-22/P/13 | 20,001 | |||||||||
08/06/2021 | OWN/2021-22/R/34 | 800 | 30/06/2021 | OWN/2021-22/P/13 | 2,738 | |||||||||
10/06/2021 | OWN/2021-22/R/35 | 3,791 | ||||||||||||
11/06/2021 | OWN/2021-22/R/36 | 3,312 | ||||||||||||
14/06/2021 | OWN/2021-22/R/37 | 2,334 | ||||||||||||
15/06/2021 | OWN/2021-22/R/38 | 934 | ||||||||||||
16/06/2021 | OWN/2021-22/R/39 | 2,999 | ||||||||||||
17/06/2021 | OWN/2021-22/R/40 | 3,271 | ||||||||||||
18/06/2021 | OWN/2021-22/R/41 | 1,657 | ||||||||||||
19/06/2021 | OWN/2021-22/R/42 | 5,704 | ||||||||||||
26/06/2021 | OWN/2021-22/R/43 | 584 | ||||||||||||
28/06/2021 | OWN/2021-22/R/44 | 4,064 | ||||||||||||
30/06/2021 | OWN/2021-22/R/151 | 1,338 | ||||||||||||
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