Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/14 | 2,000 | 04/06/2021 | SFCC/2021-22/P/9 | 33,250 | 23/06/2021 | OWN/2021-22/C/1 | 4,888 | ||||||
14/06/2021 | OWN/2021-22/P/7 | 3,600 | 23/06/2021 | OWN/2021-22/C/2 | 30,243 | |||||||||
17/06/2021 | OWN/2021-22/P/8 | 18,400 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/10 | 8,319 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/11 | 4,965 | ||||||||||||
22/06/2021 | OWN/2021-22/P/10 | 11,200 | ||||||||||||
22/06/2021 | OWN/2021-22/P/11 | 12,945 | ||||||||||||
22/06/2021 | OWN/2021-22/P/9 | 16,800 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/12 | 27,700 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/13 | 34,000 | ||||||||||||
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