Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/4 | 2,647 | 19/06/2021 | OWN/2021-22/P/5 | 25,500 | 01/06/2021 | OWN/2021-22/C/1 | 10,471 | ||||||
15/06/2021 | OWN/2021-22/R/5 | 4,132 | 19/06/2021 | SFCC/2021-22/P/10 | 15,534 | 30/06/2021 | OWN/2021-22/C/2 | 81,624 | ||||||
15/06/2021 | OWN/2021-22/R/6 | 5,190 | 19/06/2021 | SFCC/2021-22/P/8 | 9,500 | |||||||||
16/06/2021 | OWN/2021-22/R/3 | 82,379 | 19/06/2021 | SFCC/2021-22/P/9 | 6,700 | |||||||||
17/06/2021 | OWN/2021-22/R/7 | 870 | 22/06/2021 | SFCC/2021-22/P/11 | 30,211 | |||||||||
22/06/2021 | SFCC/2021-22/P/12 | 60,679 | ||||||||||||
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