Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/77 | 16,069 | 16/09/2021 | OWN/2021-22/P/11 | 9,325 | 01/09/2021 | OWN/2021-22/C/30 | 2,272 | ||||||
08/09/2021 | OWN/2021-22/R/78 | 1,285 | 16/09/2021 | SFCC/2021-22/P/14 | 17,500 | 03/09/2021 | OWN/2021-22/C/31 | 4,023 | ||||||
08/09/2021 | OWN/2021-22/R/79 | 1,607 | 16/09/2021 | SFCC/2021-22/P/15 | 36,150 | 14/09/2021 | OWN/2021-22/C/32 | 7,085 | ||||||
08/09/2021 | OWN/2021-22/R/80 | 3,214 | 16/09/2021 | SFCC/2021-22/P/16 | 41,865 | 14/09/2021 | OWN/2021-22/C/33 | 14,800 | ||||||
08/09/2021 | OWN/2021-22/R/81 | 1,607 | 25/09/2021 | OWN/2021-22/P/12 | 63,000 | |||||||||
08/09/2021 | OWN/2021-22/R/82 | 5,600 | ||||||||||||
08/09/2021 | OWN/2021-22/R/83 | 700 | ||||||||||||
25/09/2021 | OWN/2021-22/R/176 | 164 | ||||||||||||
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