Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | OWN/2021-22/R/5 | 10,843 | 16/08/2021 | SFCC/2021-22/P/11 | 10,398 | 26/08/2021 | OWN/2021-22/C/2 | 8,500 | ||||||
09/08/2021 | OWN/2021-22/R/6 | 25,289 | 17/08/2021 | OWN/2021-22/P/10 | 14,800 | 26/08/2021 | OWN/2021-22/C/3 | 36,000 | ||||||
09/08/2021 | OWN/2021-22/R/7 | 15,500 | 17/08/2021 | OWN/2021-22/P/11 | 30,300 | 26/08/2021 | OWN/2021-22/C/4 | 5,825 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 133,547 | 17/08/2021 | OWN/2021-22/P/12 | 36,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 38,759 | 17/08/2021 | OWN/2021-22/P/13 | 10,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 606 | 17/08/2021 | OWN/2021-22/P/9 | 5,000 | |||||||||
17/08/2021 | SFCC/2021-22/P/12 | 42,500 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/13 | 51,382 | ||||||||||||
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