Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/54 | 4,895 | 06/08/2021 | OWN/2021-22/P/11 | 16,550 | 16/08/2021 | OWN/2021-22/C/9 | 3,000 | ||||||
05/08/2021 | OWN/2021-22/R/55 | 390 | 11/08/2021 | SFCC/2021-22/P/10 | 381,430 | 17/08/2021 | OWN/2021-22/C/10 | 4,700 | ||||||
05/08/2021 | OWN/2021-22/R/56 | 486 | 26/08/2021 | OWN/2021-22/C/11 | 500 | |||||||||
05/08/2021 | OWN/2021-22/R/57 | 977 | 27/08/2021 | OWN/2021-22/C/12 | 24,400 | |||||||||
05/08/2021 | OWN/2021-22/R/58 | 486 | ||||||||||||
05/08/2021 | OWN/2021-22/R/59 | 1,700 | ||||||||||||
05/08/2021 | OWN/2021-22/R/60 | 2,100 | ||||||||||||
19/08/2021 | OWN/2021-22/R/61 | 4,778 | ||||||||||||
19/08/2021 | OWN/2021-22/R/62 | 383 | ||||||||||||
19/08/2021 | OWN/2021-22/R/63 | 478 | ||||||||||||
19/08/2021 | OWN/2021-22/R/64 | 956 | ||||||||||||
19/08/2021 | OWN/2021-22/R/65 | 478 | ||||||||||||
19/08/2021 | OWN/2021-22/R/66 | 3,000 | ||||||||||||
19/08/2021 | OWN/2021-22/R/67 | 1,000 | ||||||||||||
19/08/2021 | OWN/2021-22/R/68 | 30,000 | ||||||||||||
26/08/2021 | OWN/2021-22/R/197 | 81,878 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 350,496 | ||||||||||||
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