Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/4 | 166,332 | 01/07/2021 | SFCC/2021-22/P/21 | 330,000 | 23/07/2021 | OWN/2021-22/C/10 | 12,900 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 7,154 | 01/07/2021 | SFCC/2021-22/P/22 | 54,640 | 23/07/2021 | OWN/2021-22/C/11 | 6,350 | ||||||
26/07/2021 | SFCC/2021-22/R/8 | 199,066 | 26/07/2021 | OWN/2021-22/P/20 | 102,860 | 23/07/2021 | OWN/2021-22/C/9 | 45,000 | ||||||
26/07/2021 | SFCC/2021-22/R/9 | 639,900 | 26/07/2021 | OWN/2021-22/P/21 | 28,600 | 30/07/2021 | OWN/2021-22/C/12 | 40,544 | ||||||
30/07/2021 | OWN/2021-22/C/13 | 49,950 | ||||||||||||
30/07/2021 | OWN/2021-22/C/14 | 24,245 | ||||||||||||
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