Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | OWN/2021-22/R/71 | 137 | 05/07/2021 | OWN/2021-22/P/6 | 5,000 | 30/07/2021 | OWN/2021-22/C/3 | 6,346 | ||||||
08/07/2021 | OWN/2021-22/R/17 | 3,250 | 07/07/2021 | SFCC/2021-22/P/32 | 5,486 | |||||||||
08/07/2021 | OWN/2021-22/R/18 | 499 | 07/07/2021 | SFCC/2021-22/P/33 | 8,500 | |||||||||
08/07/2021 | OWN/2021-22/R/19 | 624 | 07/07/2021 | SFCC/2021-22/P/34 | 64,341 | |||||||||
08/07/2021 | OWN/2021-22/R/20 | 1,249 | 07/07/2021 | SFCC/2021-22/P/35 | 7,500 | |||||||||
08/07/2021 | OWN/2021-22/R/21 | 624 | 07/07/2021 | SFCC/2021-22/P/36 | 8,500 | |||||||||
08/07/2021 | OWN/2021-22/R/22 | 100 | 15/07/2021 | SFCC/2021-22/P/37 | 30,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/4 | 136,861 | 15/07/2021 | SFCC/2021-22/P/38 | 20,000 | |||||||||
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