Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/69 | 3,531 | 06/09/2021 | OWN/2021-22/P/12 | 63,000 | |||||||||
02/09/2021 | OWN/2021-22/R/70 | 286 | 15/09/2021 | SFCC/2021-22/P/11 | 117,980 | |||||||||
02/09/2021 | OWN/2021-22/R/71 | 354 | 22/09/2021 | OWN/2021-22/P/13 | 150,000 | |||||||||
02/09/2021 | OWN/2021-22/R/72 | 630 | 23/09/2021 | SFCC/2021-22/P/12 | 65,240 | |||||||||
02/09/2021 | OWN/2021-22/R/73 | 354 | ||||||||||||
02/09/2021 | OWN/2021-22/R/74 | 1,200 | ||||||||||||
02/09/2021 | OWN/2021-22/R/75 | 500 | ||||||||||||
16/09/2021 | OWN/2021-22/R/76 | 2,874 | ||||||||||||
16/09/2021 | OWN/2021-22/R/77 | 225 | ||||||||||||
16/09/2021 | OWN/2021-22/R/78 | 285 | ||||||||||||
16/09/2021 | OWN/2021-22/R/79 | 454 | ||||||||||||
16/09/2021 | OWN/2021-22/R/80 | 285 | ||||||||||||
16/09/2021 | OWN/2021-22/R/81 | 1,200 | ||||||||||||
16/09/2021 | OWN/2021-22/R/82 | 1,000 | ||||||||||||
16/09/2021 | OWN/2021-22/R/83 | 8,000 | ||||||||||||
25/09/2021 | OWN/2021-22/R/204 | 387 | ||||||||||||
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