Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/5 | 53,893 | 17/06/2021 | SFCC/2021-22/P/10 | 16,675 | 30/06/2021 | OWN/2021-22/C/3 | 77,000 | ||||||
01/06/2021 | OWN/2021-22/R/6 | 23,250 | 17/06/2021 | SFCC/2021-22/P/11 | 77,500 | |||||||||
15/06/2021 | OWN/2021-22/R/7 | 31,789 | 17/06/2021 | SFCC/2021-22/P/12 | 16,675 | |||||||||
16/06/2021 | OWN/2021-22/R/8 | 5,332 | 17/06/2021 | SFCC/2021-22/P/13 | 5,856 | |||||||||
17/06/2021 | OWN/2021-22/R/10 | 8,672 | 17/06/2021 | SFCC/2021-22/P/9 | 19,496 | |||||||||
17/06/2021 | OWN/2021-22/R/9 | 26,793 | 22/06/2021 | OWN/2021-22/P/5 | 34,000 | |||||||||
23/06/2021 | OWN/2021-22/R/11 | 15,658 | ||||||||||||
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