Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/11 | 84,000 | 10/08/2021 | OWN/2021-22/P/12 | 59,625 | |||||||||
10/08/2021 | OWN/2021-22/R/12 | 7,249 | ||||||||||||
11/08/2021 | OWN/2021-22/R/13 | 55,697 | ||||||||||||
11/08/2021 | OWN/2021-22/R/14 | 71,069 | ||||||||||||
19/08/2021 | OWN/2021-22/R/15 | 11,418 | ||||||||||||
24/08/2021 | OWN/2021-22/R/16 | 66,840 | ||||||||||||
26/08/2021 | FFC/2021-22/R/4 | 1,822 | ||||||||||||
26/08/2021 | FFC/2021-22/R/5 | 7 | ||||||||||||
26/08/2021 | FFC/2021-22/R/6 | 8,852 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 61 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 15,924 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 77,350 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 8,331 | ||||||||||||
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