Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/25 | 1,601 | 02/07/2021 | SFCC/2021-22/P/38 | 11,200 | |||||||||
01/07/2021 | OWN/2021-22/R/26 | 127 | 02/07/2021 | SFCC/2021-22/P/39 | 44,000 | |||||||||
01/07/2021 | OWN/2021-22/R/27 | 160 | 03/07/2021 | OWN/2021-22/P/18 | 39,953 | |||||||||
01/07/2021 | OWN/2021-22/R/28 | 321 | 03/07/2021 | SFCC/2021-22/P/37 | 8,000 | |||||||||
01/07/2021 | OWN/2021-22/R/29 | 160 | 13/07/2021 | SFCC/2021-22/P/74 | 23,357 | |||||||||
01/07/2021 | OWN/2021-22/R/30 | 3,000 | 13/07/2021 | SFCC/2021-22/P/75 | 2,996 | |||||||||
01/07/2021 | OWN/2021-22/R/31 | 800 | 14/07/2021 | SFCC/2021-22/P/70 | 22,050 | |||||||||
26/07/2021 | SFCC/2021-22/R/4 | 145,309 | 14/07/2021 | SFCC/2021-22/P/71 | 14,800 | |||||||||
14/07/2021 | SFCC/2021-22/P/72 | 10,000 | ||||||||||||
14/07/2021 | SFCC/2021-22/P/73 | 12,100 | ||||||||||||
30/07/2021 | SFCC/2021-22/P/69 | 139,881 | ||||||||||||
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