Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/42 | 14,975 | 07/09/2021 | OWN/2021-22/P/16 | 2,025 | 29/09/2021 | OWN/2021-22/C/6 | 28,351 | ||||||
01/09/2021 | OWN/2021-22/R/43 | 1,197 | 07/09/2021 | OWN/2021-22/P/17 | 65,534 | |||||||||
01/09/2021 | OWN/2021-22/R/44 | 1,501 | 18/09/2021 | OWN/2021-22/P/18 | 963 | |||||||||
01/09/2021 | OWN/2021-22/R/45 | 2,993 | 18/09/2021 | SFCC/2021-22/P/25 | 23,878 | |||||||||
01/09/2021 | OWN/2021-22/R/46 | 1,501 | 18/09/2021 | SFCC/2021-22/P/26 | 15,030 | |||||||||
01/09/2021 | OWN/2021-22/R/47 | 12,600 | 23/09/2021 | OWN/2021-22/P/19 | 64,710 | |||||||||
01/09/2021 | OWN/2021-22/R/48 | 3,600 | 23/09/2021 | OWN/2021-22/P/20 | 6,187 | |||||||||
01/09/2021 | OWN/2021-22/R/49 | 100 | 23/09/2021 | OWN/2021-22/P/21 | 2,000 | |||||||||
24/09/2021 | OWN/2021-22/P/22 | 16,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 9,600 | ||||||||||||
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