Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/48 | 70,700 | 03/08/2021 | OWN/2021-22/P/5 | 11,530 | 03/08/2021 | OWN/2021-22/C/12 | 28,764 | ||||||
02/08/2021 | OWN/2021-22/R/7 | 242,648 | 17/08/2021 | SFCC/2021-22/P/12 | 170,186 | 03/08/2021 | OWN/2021-22/C/13 | 26,110 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 2,907 | 18/08/2021 | OWN/2021-22/P/20 | 99,308 | 09/08/2021 | OWN/2021-22/C/14 | 66,932 | ||||||
26/08/2021 | SFCC/2021-22/R/12 | 74,364 | 18/08/2021 | OWN/2021-22/P/21 | 14,417 | 09/08/2021 | OWN/2021-22/C/15 | 16,658 | ||||||
26/08/2021 | SFCC/2021-22/R/13 | 472,475 | 25/08/2021 | OWN/2021-22/C/17 | 84,010 | |||||||||
30/08/2021 | OWN/2021-22/C/16 | 77,803 | ||||||||||||
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