Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/203 | 228,215 | 06/07/2021 | OWN/2021-22/P/6 | 228,215 | |||||||||
08/07/2021 | OWN/2021-22/R/42 | 702 | 06/07/2021 | OWN/2021-22/P/7 | 119,300 | |||||||||
08/07/2021 | OWN/2021-22/R/43 | 50 | 13/07/2021 | OWN/2021-22/P/8 | 154,600 | |||||||||
08/07/2021 | OWN/2021-22/R/44 | 62 | 16/07/2021 | OWN/2021-22/P/9 | 190,715 | |||||||||
08/07/2021 | OWN/2021-22/R/45 | 124 | 17/07/2021 | OWN/2021-22/P/10 | 9,050 | |||||||||
08/07/2021 | OWN/2021-22/R/46 | 62 | ||||||||||||
08/07/2021 | OWN/2021-22/R/47 | 1,000 | ||||||||||||
17/07/2021 | OWN/2021-22/R/48 | 7,644 | ||||||||||||
17/07/2021 | OWN/2021-22/R/49 | 606 | ||||||||||||
17/07/2021 | OWN/2021-22/R/50 | 757 | ||||||||||||
17/07/2021 | OWN/2021-22/R/51 | 1,512 | ||||||||||||
17/07/2021 | OWN/2021-22/R/52 | 757 | ||||||||||||
17/07/2021 | OWN/2021-22/R/53 | 3,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 390,606 | ||||||||||||
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