Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/18 | 685 | 07/09/2021 | OWN/2021-22/P/11 | 4,800 | |||||||||
08/09/2021 | OWN/2021-22/R/19 | 55 | 07/09/2021 | SFCC/2021-22/P/10 | 45,000 | |||||||||
08/09/2021 | OWN/2021-22/R/20 | 103 | 07/09/2021 | SFCC/2021-22/P/9 | 89,745 | |||||||||
08/09/2021 | OWN/2021-22/R/21 | 67 | 29/09/2021 | OWN/2021-22/P/12 | 33,500 | |||||||||
08/09/2021 | OWN/2021-22/R/22 | 300 | 30/09/2021 | SFCC/2021-22/P/11 | 30,500 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 362 | ||||||||||||
09/09/2021 | OWN/2021-22/R/24 | 29 | ||||||||||||
09/09/2021 | OWN/2021-22/R/25 | 37 | ||||||||||||
09/09/2021 | OWN/2021-22/R/26 | 54 | ||||||||||||
09/09/2021 | OWN/2021-22/R/27 | 228 | ||||||||||||
09/09/2021 | OWN/2021-22/R/28 | 18 | ||||||||||||
09/09/2021 | OWN/2021-22/R/29 | 24 | ||||||||||||
09/09/2021 | OWN/2021-22/R/30 | 34 | ||||||||||||
18/09/2021 | OWN/2021-22/R/31 | 354 | ||||||||||||
18/09/2021 | OWN/2021-22/R/32 | 29 | ||||||||||||
18/09/2021 | OWN/2021-22/R/33 | 53 | ||||||||||||
18/09/2021 | OWN/2021-22/R/34 | 35 | ||||||||||||
18/09/2021 | OWN/2021-22/R/35 | 360 | ||||||||||||
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