Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/4 | 6,304 | 19/06/2021 | OWN/2021-22/P/5 | 13,630 | 09/06/2021 | OWN/2021-22/C/3 | 10,624 | ||||||
07/06/2021 | OWN/2021-22/R/5 | 4,320 | 19/06/2021 | SFCC/2021-22/P/9 | 27,850 | |||||||||
07/06/2021 | OWN/2021-22/R/6 | 33,856 | 22/06/2021 | SFCC/2021-22/P/10 | 16,800 | |||||||||
07/06/2021 | OWN/2021-22/R/7 | 8,160 | 22/06/2021 | SFCC/2021-22/P/11 | 42,500 | |||||||||
14/06/2021 | OWN/2021-22/R/8 | 1,328 | ||||||||||||
16/06/2021 | OWN/2021-22/R/9 | 3,036 | ||||||||||||
17/06/2021 | OWN/2021-22/R/10 | 6,241 | ||||||||||||
17/06/2021 | OWN/2021-22/R/11 | 2,794 | ||||||||||||
21/06/2021 | OWN/2021-22/R/12 | 2,780 | ||||||||||||
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