Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/26 | 7,406 | 06/07/2021 | OWN/2021-22/P/13 | 85,500 | 16/07/2021 | OWN/2021-22/C/7 | 26,871 | ||||||
01/07/2021 | OWN/2021-22/R/27 | 594 | 06/07/2021 | SFCC/2021-22/P/27 | 345,000 | |||||||||
01/07/2021 | OWN/2021-22/R/28 | 744 | ||||||||||||
01/07/2021 | OWN/2021-22/R/29 | 1,484 | ||||||||||||
01/07/2021 | OWN/2021-22/R/30 | 747 | ||||||||||||
01/07/2021 | OWN/2021-22/R/31 | 2,000 | ||||||||||||
01/07/2021 | OWN/2021-22/R/32 | 1,800 | ||||||||||||
01/07/2021 | OWN/2021-22/R/33 | 1,800 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/10 | 297,894 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/8 | 14,780 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 114,266 | ||||||||||||
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