Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 15,297 | 08/06/2021 | OWN/2021-22/P/26 | 558 | 09/06/2021 | OWN/2021-22/C/1 | 11,374 | ||||||
14/06/2021 | OWN/2021-22/R/14 | 1,000 | 21/06/2021 | SFCC/2021-22/P/4 | 7,120 | 29/06/2021 | OWN/2021-22/C/2 | 14,523 | ||||||
14/06/2021 | OWN/2021-22/R/22 | 5,613 | 25/06/2021 | SFCC/2021-22/P/5 | 357,933 | |||||||||
16/06/2021 | OWN/2021-22/R/15 | 6,493 | 25/06/2021 | SFCC/2021-22/P/6 | 13,600 | |||||||||
16/06/2021 | OWN/2021-22/R/16 | 5,971 | 25/06/2021 | SFCC/2021-22/P/7 | 63,973 | |||||||||
17/06/2021 | OWN/2021-22/R/17 | 14,629 | ||||||||||||
17/06/2021 | OWN/2021-22/R/18 | 257 | ||||||||||||
21/06/2021 | OWN/2021-22/R/19 | 12,220 | ||||||||||||
23/06/2021 | OWN/2021-22/R/20 | 5,296 | ||||||||||||
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