Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/78 | 56,880 | 18/08/2021 | OWN/2021-22/P/10 | 33,500 | |||||||||
10/08/2021 | OWN/2021-22/R/1 | 502 | 27/08/2021 | SFCC/2021-22/P/8 | 18,950 | |||||||||
10/08/2021 | OWN/2021-22/R/2 | 40 | ||||||||||||
10/08/2021 | OWN/2021-22/R/3 | 70 | ||||||||||||
10/08/2021 | OWN/2021-22/R/4 | 50 | ||||||||||||
10/08/2021 | OWN/2021-22/R/5 | 720 | ||||||||||||
18/08/2021 | OWN/2021-22/R/10 | 1,000 | ||||||||||||
18/08/2021 | OWN/2021-22/R/11 | 36 | ||||||||||||
18/08/2021 | OWN/2021-22/R/12 | 1,000 | ||||||||||||
18/08/2021 | OWN/2021-22/R/13 | 1,360 | ||||||||||||
18/08/2021 | OWN/2021-22/R/14 | 320 | ||||||||||||
18/08/2021 | OWN/2021-22/R/15 | 30 | ||||||||||||
18/08/2021 | OWN/2021-22/R/16 | 33 | ||||||||||||
18/08/2021 | OWN/2021-22/R/17 | 49 | ||||||||||||
18/08/2021 | OWN/2021-22/R/6 | 156 | ||||||||||||
18/08/2021 | OWN/2021-22/R/7 | 13 | ||||||||||||
18/08/2021 | OWN/2021-22/R/8 | 23 | ||||||||||||
18/08/2021 | OWN/2021-22/R/9 | 16 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/3 | 107,208 | ||||||||||||
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