Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/37 | 1,500 | 20/09/2021 | SFCC/2021-22/P/28 | 32,000 | 24/09/2021 | OWN/2021-22/C/3 | 12,000 | ||||||
02/09/2021 | OWN/2021-22/R/38 | 500 | 20/09/2021 | SFCC/2021-22/P/29 | 36,000 | |||||||||
06/09/2021 | OWN/2021-22/R/39 | 1,000 | 22/09/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
06/09/2021 | OWN/2021-22/R/40 | 3,000 | 22/09/2021 | SFCC/2021-22/P/30 | 62,496 | |||||||||
09/09/2021 | OWN/2021-22/R/41 | 2,000 | ||||||||||||
10/09/2021 | OWN/2021-22/R/42 | 2,500 | ||||||||||||
15/09/2021 | OWN/2021-22/R/43 | 1,500 | ||||||||||||
15/09/2021 | OWN/2021-22/R/44 | 2,000 | ||||||||||||
16/09/2021 | OWN/2021-22/R/45 | 2,000 | ||||||||||||
16/09/2021 | OWN/2021-22/R/46 | 1,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/47 | 2,000 | ||||||||||||
22/09/2021 | OWN/2021-22/R/48 | 3,000 | ||||||||||||
23/09/2021 | OWN/2021-22/R/49 | 1,000 | ||||||||||||
25/09/2021 | OWN/2021-22/R/50 | 1,000 | ||||||||||||
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