Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | OWN/2021-22/R/26 | 2,984 | 08/07/2021 | SFCC/2021-22/P/12 | 25,049 | 15/07/2021 | OWN/2021-22/C/7 | 12,000 | ||||||
09/07/2021 | OWN/2021-22/R/27 | 229 | 16/07/2021 | OWN/2021-22/C/1 | 32,000 | |||||||||
09/07/2021 | OWN/2021-22/R/28 | 287 | ||||||||||||
09/07/2021 | OWN/2021-22/R/29 | 573 | ||||||||||||
09/07/2021 | OWN/2021-22/R/30 | 287 | ||||||||||||
09/07/2021 | OWN/2021-22/R/31 | 2,400 | ||||||||||||
09/07/2021 | OWN/2021-22/R/32 | 200 | ||||||||||||
14/07/2021 | OWN/2021-22/R/33 | 1,573 | ||||||||||||
14/07/2021 | OWN/2021-22/R/34 | 124 | ||||||||||||
20/07/2021 | OWN/2021-22/R/35 | 156 | ||||||||||||
20/07/2021 | OWN/2021-22/R/36 | 311 | ||||||||||||
20/07/2021 | OWN/2021-22/R/37 | 156 | ||||||||||||
20/07/2021 | OWN/2021-22/R/38 | 1,800 | ||||||||||||
20/07/2021 | OWN/2021-22/R/39 | 1,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 161,532 | ||||||||||||
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