Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/18 | 1,714 | 10/08/2021 | SFCC/2021-22/P/19 | 168,740 | 05/08/2021 | OWN/2021-22/C/23 | 1,000 | ||||||
05/08/2021 | OWN/2021-22/R/19 | 6,690 | 11/08/2021 | OWN/2021-22/P/19 | 4,500 | 05/08/2021 | OWN/2021-22/C/24 | 800 | ||||||
18/08/2021 | OWN/2021-22/R/20 | 3,892 | 18/08/2021 | OWN/2021-22/P/20 | 25,580 | 10/08/2021 | OWN/2021-22/C/25 | 2,400 | ||||||
26/08/2021 | OWN/2021-22/R/122 | 30,217 | 12/08/2021 | OWN/2021-22/C/26 | 4,100 | |||||||||
26/08/2021 | OWN/2021-22/R/21 | 1,526 | 13/08/2021 | OWN/2021-22/C/27 | 1,300 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 446,616 | 16/08/2021 | OWN/2021-22/C/28 | 14,880 | |||||||||
30/08/2021 | OWN/2021-22/R/22 | 4,678 | 26/08/2021 | OWN/2021-22/C/29 | 1,600 | |||||||||
30/08/2021 | OWN/2021-22/C/30 | 4,680 | ||||||||||||
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