Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 34,136 | 14/06/2021 | OWN/2021-22/P/4 | 9,820 | 10/06/2021 | OWN/2021-22/C/1 | 24,700 | ||||||
14/06/2021 | OWN/2021-22/P/5 | 18,800 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/10 | 12,421 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/11 | 9,967 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/12 | 14,198 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/13 | 91,462 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/9 | 11,262 | ||||||||||||
20/06/2021 | SFCC/2021-22/P/14 | 10,199 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/15 | 403,839 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/16 | 93,500 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/17 | 173,266 | ||||||||||||
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