Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/3 | 13,623 | 14/06/2021 | OWN/2021-22/P/3 | 27,776 | |||||||||
14/06/2021 | SFCC/2021-22/P/10 | 22,300 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/11 | 57,900 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/13 | 102,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/7 | 10,356 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/8 | 4,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/9 | 11,631 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/12 | 7,500 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/14 | 22,000 | ||||||||||||
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