Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/32 | 59,707 | 26/07/2021 | OWN/2021-22/P/11 | 217,321 | 23/07/2021 | OWN/2021-22/C/17 | 53,200 | ||||||
03/07/2021 | OWN/2021-22/R/33 | 5,478 | 28/07/2021 | SFCC/2021-22/P/25 | 63,048 | |||||||||
03/07/2021 | OWN/2021-22/R/34 | 6,838 | ||||||||||||
03/07/2021 | OWN/2021-22/R/35 | 13,689 | ||||||||||||
03/07/2021 | OWN/2021-22/R/36 | 6,838 | ||||||||||||
03/07/2021 | OWN/2021-22/R/37 | 18,500 | ||||||||||||
03/07/2021 | OWN/2021-22/R/38 | 2,000 | ||||||||||||
03/07/2021 | OWN/2021-22/R/39 | 9,200 | ||||||||||||
03/07/2021 | OWN/2021-22/R/40 | 35,995 | ||||||||||||
23/07/2021 | OWN/2021-22/R/41 | 42,887 | ||||||||||||
23/07/2021 | OWN/2021-22/R/42 | 4,129 | ||||||||||||
23/07/2021 | OWN/2021-22/R/43 | 5,170 | ||||||||||||
23/07/2021 | OWN/2021-22/R/44 | 10,319 | ||||||||||||
23/07/2021 | OWN/2021-22/R/45 | 5,170 | ||||||||||||
23/07/2021 | OWN/2021-22/R/46 | 9,000 | ||||||||||||
23/07/2021 | OWN/2021-22/R/47 | 5,800 | ||||||||||||
23/07/2021 | OWN/2021-22/R/48 | 1,000 | ||||||||||||
23/07/2021 | OWN/2021-22/R/49 | 2,000 | ||||||||||||
23/07/2021 | OWN/2021-22/R/50 | 7,800 | ||||||||||||
23/07/2021 | OWN/2021-22/R/51 | 41,705 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/4 | 1,198,488 | ||||||||||||
30/07/2021 | OWN/2021-22/R/52 | 13,294 | ||||||||||||
30/07/2021 | OWN/2021-22/R/53 | 1,075 | ||||||||||||
30/07/2021 | OWN/2021-22/R/54 | 1,365 | ||||||||||||
30/07/2021 | OWN/2021-22/R/55 | 2,660 | ||||||||||||
30/07/2021 | OWN/2021-22/R/56 | 1,362 | ||||||||||||
30/07/2021 | OWN/2021-22/R/57 | 8,100 | ||||||||||||
30/07/2021 | OWN/2021-22/R/58 | 3,000 | ||||||||||||
30/07/2021 | OWN/2021-22/R/59 | 3,280 | ||||||||||||
30/07/2021 | OWN/2021-22/R/60 | 32,620 | ||||||||||||
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