Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/40 | 4,578 | 12/08/2021 | OWN/2021-22/P/10 | 32,714 | 04/08/2021 | OWN/2021-22/C/8 | 6,270 | ||||||
03/08/2021 | OWN/2021-22/R/41 | 465 | 24/08/2021 | OWN/2021-22/C/9 | 6,500 | |||||||||
03/08/2021 | OWN/2021-22/R/42 | 582 | ||||||||||||
03/08/2021 | OWN/2021-22/R/43 | 1,163 | ||||||||||||
03/08/2021 | OWN/2021-22/R/44 | 582 | ||||||||||||
03/08/2021 | OWN/2021-22/R/45 | 4,200 | ||||||||||||
03/08/2021 | OWN/2021-22/R/46 | 200 | ||||||||||||
03/08/2021 | OWN/2021-22/R/47 | 500 | ||||||||||||
13/08/2021 | OWN/2021-22/R/48 | 8,449 | ||||||||||||
13/08/2021 | OWN/2021-22/R/49 | 657 | ||||||||||||
13/08/2021 | OWN/2021-22/R/50 | 829 | ||||||||||||
13/08/2021 | OWN/2021-22/R/51 | 1,656 | ||||||||||||
13/08/2021 | OWN/2021-22/R/52 | 829 | ||||||||||||
13/08/2021 | OWN/2021-22/R/53 | 6,000 | ||||||||||||
13/08/2021 | OWN/2021-22/R/54 | 300 | ||||||||||||
13/08/2021 | OWN/2021-22/R/55 | 600 | ||||||||||||
26/08/2021 | OWN/2021-22/R/205 | 12,156 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 144,944 | ||||||||||||
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