Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/17 | 3,760 | 16/08/2021 | OWN/2021-22/P/6 | 16,000 | |||||||||
07/08/2021 | OWN/2021-22/R/18 | 476 | ||||||||||||
10/08/2021 | OWN/2021-22/R/19 | 595 | ||||||||||||
12/08/2021 | OWN/2021-22/R/20 | 3,737 | ||||||||||||
13/08/2021 | OWN/2021-22/R/21 | 100 | ||||||||||||
17/08/2021 | OWN/2021-22/R/22 | 1,203 | ||||||||||||
18/08/2021 | OWN/2021-22/R/97 | 4,000 | ||||||||||||
24/08/2021 | OWN/2021-22/R/92 | 500 | ||||||||||||
26/08/2021 | OWN/2021-22/R/23 | 200 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 162,797 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 2,846 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 31,398 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 1,549 | ||||||||||||
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