Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/38 | 1,812 | 02/09/2021 | OWN/2021-22/P/10 | 50,400 | 29/09/2021 | OWN/2021-22/C/9 | 7,500 | ||||||
02/09/2021 | OWN/2021-22/R/39 | 145 | 02/09/2021 | OWN/2021-22/P/9 | 87,200 | |||||||||
02/09/2021 | OWN/2021-22/R/40 | 182 | 02/09/2021 | SFCC/2021-22/P/17 | 16,500 | |||||||||
02/09/2021 | OWN/2021-22/R/41 | 363 | 03/09/2021 | OWN/2021-22/P/11 | 17,135 | |||||||||
02/09/2021 | OWN/2021-22/R/42 | 182 | 04/09/2021 | SFCC/2021-22/P/18 | 87,216 | |||||||||
02/09/2021 | OWN/2021-22/R/43 | 2,500 | 04/09/2021 | SFCC/2021-22/P/19 | 156,962 | |||||||||
21/09/2021 | OWN/2021-22/R/44 | 2,473 | 04/09/2021 | SFCC/2021-22/P/20 | 114,810 | |||||||||
21/09/2021 | OWN/2021-22/R/45 | 200 | 04/09/2021 | SFCC/2021-22/P/21 | 86,688 | |||||||||
21/09/2021 | OWN/2021-22/R/46 | 250 | 04/09/2021 | SFCC/2021-22/P/22 | 42,468 | |||||||||
21/09/2021 | OWN/2021-22/R/47 | 499 | 04/09/2021 | SFCC/2021-22/P/23 | 26,808 | |||||||||
21/09/2021 | OWN/2021-22/R/48 | 250 | 07/09/2021 | SFCC/2021-22/P/24 | 175,525 | |||||||||
21/09/2021 | OWN/2021-22/R/49 | 600 | 07/09/2021 | SFCC/2021-22/P/25 | 138,750 | |||||||||
25/09/2021 | OWN/2021-22/R/133 | 1,349 | 07/09/2021 | SFCC/2021-22/P/26 | 32,400 | |||||||||
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