Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | OWN/2021-22/R/2 | 85,584 | 14/06/2021 | OWN/2021-22/P/13 | 14,800 | |||||||||
14/06/2021 | OWN/2021-22/P/14 | 25,800 | ||||||||||||
14/06/2021 | OWN/2021-22/P/15 | 19,850 | ||||||||||||
14/06/2021 | OWN/2021-22/P/16 | 31,500 | ||||||||||||
14/06/2021 | OWN/2021-22/P/17 | 9,580 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/18 | 31,800 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/19 | 162,900 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/20 | 437,640 | ||||||||||||
22/06/2021 | OWN/2021-22/P/18 | 5,061 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/21 | 73,300 | ||||||||||||
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