Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/34 | 46,805 | 08/09/2021 | OWN/2021-22/P/16 | 11,000 | 03/09/2021 | OWN/2021-22/C/17 | 1,425 | ||||||
01/09/2021 | OWN/2021-22/R/35 | 3,744 | 22/09/2021 | SFCC/2021-22/P/20 | 93,000 | 08/09/2021 | OWN/2021-22/C/108 | 11,000 | ||||||
01/09/2021 | OWN/2021-22/R/36 | 4,681 | 22/09/2021 | SFCC/2021-22/P/21 | 173,195 | 13/09/2021 | OWN/2021-22/C/18 | 700 | ||||||
01/09/2021 | OWN/2021-22/R/37 | 9,361 | 23/09/2021 | SFCC/2021-22/P/23 | 94,000 | 29/09/2021 | OWN/2021-22/C/19 | 17,660 | ||||||
01/09/2021 | OWN/2021-22/R/38 | 4,681 | 30/09/2021 | OWN/2021-22/C/20 | 7,500 | |||||||||
01/09/2021 | OWN/2021-22/R/39 | 1,500 | ||||||||||||
29/09/2021 | OWN/2021-22/R/2 | 145 | ||||||||||||
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