Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | OWN/2021-22/R/5 | 5,193 | 22/09/2021 | SFCC/2021-22/P/8 | 68,000 | 13/09/2021 | OWN/2021-22/C/5 | 17,725 | ||||||
13/09/2021 | OWN/2021-22/R/6 | 6,840 | 24/09/2021 | OWN/2021-22/P/32 | 13,875 | 30/09/2021 | OWN/2021-22/C/6 | 5,550 | ||||||
13/09/2021 | OWN/2021-22/R/7 | 492 | 24/09/2021 | SFCC/2021-22/P/9 | 24,670 | |||||||||
13/09/2021 | OWN/2021-22/R/8 | 5,200 | ||||||||||||
18/09/2021 | OWN/2021-22/R/14 | 25,552 | ||||||||||||
30/09/2021 | OWN/2021-22/R/10 | 177 | ||||||||||||
30/09/2021 | OWN/2021-22/R/11 | 2,880 | ||||||||||||
30/09/2021 | OWN/2021-22/R/12 | 500 | ||||||||||||
30/09/2021 | OWN/2021-22/R/49 | 1,993 | ||||||||||||
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