Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/1 | 3,670 | 11/08/2021 | OWN/2021-22/P/10 | 99,000 | 30/08/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
12/08/2021 | OWN/2021-22/R/2 | 1,391 | 11/08/2021 | OWN/2021-22/P/11 | 5,000 | |||||||||
17/08/2021 | OWN/2021-22/R/3 | 6,602 | 11/08/2021 | SFCC/2021-22/P/26 | 12,210 | |||||||||
21/08/2021 | OWN/2021-22/R/4 | 500 | 11/08/2021 | SFCC/2021-22/P/27 | 20,714 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 146,022 | 11/08/2021 | SFCC/2021-22/P/28 | 6,701 | |||||||||
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