Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/23 | 2,871 | 05/08/2021 | OWN/2021-22/P/7 | 8,500 | |||||||||
07/08/2021 | OWN/2021-22/R/24 | 440 | 05/08/2021 | OWN/2021-22/P/8 | 8,500 | |||||||||
07/08/2021 | OWN/2021-22/R/25 | 551 | 05/08/2021 | OWN/2021-22/P/9 | 6,600 | |||||||||
07/08/2021 | OWN/2021-22/R/26 | 1,103 | 05/08/2021 | SFCC/2021-22/P/39 | 8,500 | |||||||||
07/08/2021 | OWN/2021-22/R/27 | 551 | 05/08/2021 | SFCC/2021-22/P/40 | 16,500 | |||||||||
07/08/2021 | OWN/2021-22/R/28 | 600 | 05/08/2021 | SFCC/2021-22/P/41 | 6,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/5 | 122,807 | 10/08/2021 | SFCC/2021-22/P/42 | 213,631 | |||||||||
16/08/2021 | OWN/2021-22/P/10 | 8,000 | ||||||||||||
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