Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/10 | 254 | 09/08/2021 | OWN/2021-22/P/8 | 33,900 | 19/08/2021 | OWN/2021-22/C/3 | 16,360 | ||||||
07/08/2021 | OWN/2021-22/R/11 | 126 | 10/08/2021 | SFCC/2021-22/P/19 | 31,082 | |||||||||
07/08/2021 | OWN/2021-22/R/12 | 1,800 | 10/08/2021 | SFCC/2021-22/P/20 | 11,000 | |||||||||
07/08/2021 | OWN/2021-22/R/13 | 300 | 10/08/2021 | SFCC/2021-22/P/21 | 5,099 | |||||||||
07/08/2021 | OWN/2021-22/R/7 | 1,266 | 10/08/2021 | SFCC/2021-22/P/22 | 34,000 | |||||||||
07/08/2021 | OWN/2021-22/R/8 | 101 | 11/08/2021 | SFCC/2021-22/P/23 | 8,750 | |||||||||
07/08/2021 | OWN/2021-22/R/9 | 126 | ||||||||||||
26/08/2021 | OWN/2021-22/R/60 | 935 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 122,373 | ||||||||||||
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