Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/28 | 4,087 | 04/06/2021 | OWN/2021-22/P/26 | 33,350 | 04/06/2021 | OWN/2021-22/C/7 | 15,500 | ||||||
03/06/2021 | OWN/2021-22/R/29 | 320 | 04/06/2021 | OWN/2021-22/P/5 | 118,110 | 19/06/2021 | OWN/2021-22/C/8 | 33,900 | ||||||
03/06/2021 | OWN/2021-22/R/30 | 407 | 23/06/2021 | SFCC/2021-22/P/8 | 314,489 | |||||||||
03/06/2021 | OWN/2021-22/R/31 | 815 | ||||||||||||
03/06/2021 | OWN/2021-22/R/32 | 407 | ||||||||||||
03/06/2021 | OWN/2021-22/R/33 | 4,200 | ||||||||||||
19/06/2021 | OWN/2021-22/R/34 | 9,328 | ||||||||||||
19/06/2021 | OWN/2021-22/R/35 | 704 | ||||||||||||
19/06/2021 | OWN/2021-22/R/36 | 928 | ||||||||||||
19/06/2021 | OWN/2021-22/R/37 | 1,856 | ||||||||||||
19/06/2021 | OWN/2021-22/R/38 | 928 | ||||||||||||
19/06/2021 | OWN/2021-22/R/39 | 4,200 | ||||||||||||
19/06/2021 | OWN/2021-22/R/40 | 1,000 | ||||||||||||
19/06/2021 | OWN/2021-22/R/41 | 24,850 | ||||||||||||
25/06/2021 | OWN/2021-22/R/202 | 1,954 | ||||||||||||
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