Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 1,000 | 10/08/2021 | SFCC/2021-22/P/8 | 32,500 | 30/08/2021 | OWN/2021-22/C/2 | 16,500 | ||||||
09/08/2021 | OWN/2021-22/R/6 | 3,756 | 17/08/2021 | SFCC/2021-22/P/9 | 1,699 | |||||||||
10/08/2021 | OWN/2021-22/R/8 | 3,904 | 18/08/2021 | SFCC/2021-22/P/10 | 80,000 | |||||||||
12/08/2021 | OWN/2021-22/R/9 | 2,300 | ||||||||||||
14/08/2021 | OWN/2021-22/R/10 | 2,939 | ||||||||||||
18/08/2021 | OWN/2021-22/R/11 | 2,324 | ||||||||||||
20/08/2021 | OWN/2021-22/R/12 | 1,839 | ||||||||||||
23/08/2021 | OWN/2021-22/R/13 | 183 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/5 | 61,243 | ||||||||||||
30/08/2021 | OWN/2021-22/R/14 | 829 | ||||||||||||
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