Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/11 | 2,500 | 22/06/2021 | OWN/2021-22/P/5 | 21,000 | 01/06/2021 | OWN/2021-22/C/2 | 19,946 | ||||||
15/06/2021 | OWN/2021-22/R/12 | 2,300 | 22/06/2021 | SFCC/2021-22/P/15 | 14,897 | 29/06/2021 | OWN/2021-22/C/3 | 79,533 | ||||||
15/06/2021 | OWN/2021-22/R/13 | 12,291 | 22/06/2021 | SFCC/2021-22/P/16 | 34,000 | |||||||||
17/06/2021 | OWN/2021-22/R/14 | 2,400 | 22/06/2021 | SFCC/2021-22/P/17 | 9,000 | |||||||||
17/06/2021 | OWN/2021-22/R/15 | 4,100 | 29/06/2021 | OWN/2021-22/P/18 | 8,453 | |||||||||
23/06/2021 | OWN/2021-22/R/16 | 4,800 | ||||||||||||
24/06/2021 | OWN/2021-22/R/8 | 48,033 | ||||||||||||
24/06/2021 | OWN/2021-22/R/9 | 31,500 | ||||||||||||
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