Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/34 | 6,924 | 09/08/2021 | SFCC/2021-22/P/28 | 11,089 | 12/08/2021 | OWN/2021-22/C/8 | 30,000 | ||||||
02/08/2021 | OWN/2021-22/R/35 | 549 | 09/08/2021 | SFCC/2021-22/P/29 | 95,702 | |||||||||
02/08/2021 | OWN/2021-22/R/36 | 687 | 10/08/2021 | OWN/2021-22/P/14 | 10,725 | |||||||||
02/08/2021 | OWN/2021-22/R/37 | 1,376 | 10/08/2021 | SFCC/2021-22/P/30 | 61,396 | |||||||||
02/08/2021 | OWN/2021-22/R/38 | 687 | 10/08/2021 | SFCC/2021-22/P/31 | 31,475 | |||||||||
02/08/2021 | OWN/2021-22/R/39 | 3,000 | 10/08/2021 | SFCC/2021-22/P/32 | 15,660 | |||||||||
02/08/2021 | OWN/2021-22/R/40 | 1,700 | 10/08/2021 | SFCC/2021-22/P/33 | 44,505 | |||||||||
02/08/2021 | OWN/2021-22/R/41 | 1,200 | 10/08/2021 | SFCC/2021-22/P/34 | 12,000 | |||||||||
26/08/2021 | OWN/2021-22/R/97 | 3,900 | 10/08/2021 | SFCC/2021-22/P/35 | 14,400 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 267,303 | 12/08/2021 | SFCC/2021-22/P/36 | 10,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 102,532 | 12/08/2021 | SFCC/2021-22/P/37 | 13,650 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 13,262 | ||||||||||||
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