Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/20 | 1,101 | 08/07/2021 | SFCC/2021-22/P/13 | 76,500 | 23/07/2021 | OWN/2021-22/C/8 | 3,000 | ||||||
05/07/2021 | OWN/2021-22/R/21 | 86 | 08/07/2021 | SFCC/2021-22/P/14 | 16,000 | |||||||||
05/07/2021 | OWN/2021-22/R/22 | 108 | ||||||||||||
05/07/2021 | OWN/2021-22/R/23 | 217 | ||||||||||||
05/07/2021 | OWN/2021-22/R/24 | 108 | ||||||||||||
05/07/2021 | OWN/2021-22/R/25 | 500 | ||||||||||||
17/07/2021 | OWN/2021-22/R/26 | 4,870 | ||||||||||||
17/07/2021 | OWN/2021-22/R/27 | 379 | ||||||||||||
17/07/2021 | OWN/2021-22/R/28 | 476 | ||||||||||||
17/07/2021 | OWN/2021-22/R/29 | 948 | ||||||||||||
17/07/2021 | OWN/2021-22/R/30 | 476 | ||||||||||||
17/07/2021 | OWN/2021-22/R/31 | 1,200 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 276,776 | ||||||||||||
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