Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/30 | 14,117 | 03/06/2021 | OWN/2021-22/P/5 | 78,190 | 03/06/2021 | OWN/2021-22/C/11 | 29,190 | ||||||
01/06/2021 | OWN/2021-22/R/31 | 1,128 | 14/06/2021 | SFCC/2021-22/P/13 | 102,600 | 14/06/2021 | OWN/2021-22/C/12 | 9,051 | ||||||
01/06/2021 | OWN/2021-22/R/32 | 1,410 | 22/06/2021 | OWN/2021-22/P/6 | 10,382 | 19/06/2021 | OWN/2021-22/C/13 | 5,000 | ||||||
01/06/2021 | OWN/2021-22/R/33 | 2,820 | 25/06/2021 | OWN/2021-22/P/7 | 64,950 | 25/06/2021 | OWN/2021-22/C/14 | 65,100 | ||||||
01/06/2021 | OWN/2021-22/R/34 | 1,410 | ||||||||||||
01/06/2021 | OWN/2021-22/R/35 | 7,800 | ||||||||||||
01/06/2021 | OWN/2021-22/R/36 | 800 | ||||||||||||
01/06/2021 | OWN/2021-22/R/37 | 840 | ||||||||||||
25/06/2021 | OWN/2021-22/R/175 | 288 | ||||||||||||
28/06/2021 | OWN/2021-22/R/38 | 4,545 | ||||||||||||
28/06/2021 | OWN/2021-22/R/39 | 362 | ||||||||||||
28/06/2021 | OWN/2021-22/R/40 | 455 | ||||||||||||
28/06/2021 | OWN/2021-22/R/41 | 910 | ||||||||||||
28/06/2021 | OWN/2021-22/R/42 | 455 | ||||||||||||
28/06/2021 | OWN/2021-22/R/43 | 3,000 | ||||||||||||
28/06/2021 | OWN/2021-22/R/44 | 1,500 | ||||||||||||
28/06/2021 | OWN/2021-22/R/45 | 1,790 | ||||||||||||
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