Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/2 | 335,000 | 11/08/2021 | SFCC/2021-22/P/14 | 53,009 | 06/08/2021 | OWN/2021-22/C/4 | 12,540 | ||||||
06/08/2021 | OWN/2021-22/R/22 | 7,689 | 17/08/2021 | OWN/2021-22/C/5 | 5,310 | |||||||||
07/08/2021 | OWN/2021-22/R/23 | 2,089 | ||||||||||||
09/08/2021 | OWN/2021-22/R/24 | 5,060 | ||||||||||||
12/08/2021 | OWN/2021-22/R/25 | 2,212 | ||||||||||||
13/08/2021 | OWN/2021-22/R/26 | 2,514 | ||||||||||||
15/08/2021 | OWN/2021-22/R/27 | 3,529 | ||||||||||||
16/08/2021 | OWN/2021-22/R/28 | 2,678 | ||||||||||||
17/08/2021 | OWN/2021-22/R/29 | 3,733 | ||||||||||||
19/08/2021 | OWN/2021-22/R/30 | 1,599 | ||||||||||||
24/08/2021 | OWN/2021-22/R/3 | 7,340 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 115,862 | ||||||||||||
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