Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/10 | 34,784 | 28/07/2021 | OWN/2021-22/P/11 | 25,500 | 16/07/2021 | OWN/2021-22/C/14 | 16,100 | ||||||
06/07/2021 | OWN/2021-22/R/11 | 23,189 | 16/07/2021 | OWN/2021-22/C/15 | 99,611 | |||||||||
06/07/2021 | OWN/2021-22/R/12 | 100 | 16/07/2021 | OWN/2021-22/C/16 | 108,411 | |||||||||
06/07/2021 | OWN/2021-22/R/7 | 231,891 | 16/07/2021 | OWN/2021-22/C/17 | 123,583 | |||||||||
06/07/2021 | OWN/2021-22/R/8 | 18,552 | 16/07/2021 | OWN/2021-22/C/18 | 37,088 | |||||||||
06/07/2021 | OWN/2021-22/R/9 | 23,189 | ||||||||||||
23/07/2021 | OWN/2021-22/R/13 | 704 | ||||||||||||
23/07/2021 | OWN/2021-22/R/14 | 56 | ||||||||||||
23/07/2021 | OWN/2021-22/R/15 | 70 | ||||||||||||
23/07/2021 | OWN/2021-22/R/16 | 106 | ||||||||||||
23/07/2021 | OWN/2021-22/R/17 | 70 | ||||||||||||
23/07/2021 | OWN/2021-22/R/18 | 480 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 55,260 | ||||||||||||
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