Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/3 | 87,484 | 11/06/2021 | OWN/2021-22/P/8 | 160 | 11/06/2021 | OWN/2021-22/C/18 | 2,942 | ||||||
14/06/2021 | OWN/2021-22/R/17 | 1,000 | 16/06/2021 | OWN/2021-22/P/2 | 28,130 | 30/06/2021 | OWN/2021-22/C/7 | 87,484 | ||||||
15/06/2021 | OWN/2021-22/R/18 | 8,408 | 16/06/2021 | SFCC/2021-22/P/9 | 16,800 | |||||||||
24/06/2021 | OWN/2021-22/R/19 | 800 | 21/06/2021 | OWN/2021-22/P/3 | 27,108 | |||||||||
21/06/2021 | SFCC/2021-22/P/10 | 51,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/4 | 26,205 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/11 | 76,549 | ||||||||||||
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