Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/18 | 5,220 | 04/06/2021 | OWN/2021-22/P/14 | 102,000 | 15/06/2021 | OWN/2021-22/C/7 | 15,000 | ||||||
03/06/2021 | OWN/2021-22/R/19 | 5,255 | 11/06/2021 | SFCC/2021-22/P/9 | 320,625 | 25/06/2021 | OWN/2021-22/C/8 | 12,825 | ||||||
05/06/2021 | OWN/2021-22/R/20 | 10,601 | ||||||||||||
07/06/2021 | OWN/2021-22/R/21 | 300 | ||||||||||||
08/06/2021 | OWN/2021-22/R/22 | 2,514 | ||||||||||||
10/06/2021 | OWN/2021-22/R/23 | 1,810 | ||||||||||||
14/06/2021 | OWN/2021-22/R/24 | 5,764 | ||||||||||||
15/06/2021 | OWN/2021-22/R/25 | 3,530 | ||||||||||||
17/06/2021 | OWN/2021-22/R/26 | 2,477 | ||||||||||||
18/06/2021 | OWN/2021-22/R/27 | 3,274 | ||||||||||||
21/06/2021 | OWN/2021-22/R/28 | 2,338 | ||||||||||||
22/06/2021 | OWN/2021-22/R/29 | 8,278 | ||||||||||||
23/06/2021 | OWN/2021-22/R/30 | 3,044 | ||||||||||||
25/06/2021 | OWN/2021-22/R/31 | 1,473 | ||||||||||||
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