Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 25,963 | 15/06/2021 | OWN/2021-22/P/12 | 33,249 | |||||||||
02/06/2021 | OWN/2021-22/R/4 | 76,337 | 15/06/2021 | OWN/2021-22/P/13 | 29,811 | |||||||||
03/06/2021 | OWN/2021-22/R/5 | 25,155 | 15/06/2021 | SFCC/2021-22/P/1 | 190,467 | |||||||||
14/06/2021 | OWN/2021-22/R/28 | 25,317 | 21/06/2021 | OWN/2021-22/P/14 | 4,000 | |||||||||
15/06/2021 | OWN/2021-22/R/23 | 159,876 | 21/06/2021 | OWN/2021-22/P/15 | 17,000 | |||||||||
17/06/2021 | OWN/2021-22/R/27 | 40,589 | 21/06/2021 | OWN/2021-22/P/16 | 17,000 | |||||||||
21/06/2021 | OWN/2021-22/R/26 | 110,103 | ||||||||||||
21/06/2021 | OWN/2021-22/R/6 | 81,472 | ||||||||||||
23/06/2021 | OWN/2021-22/R/7 | 46,765 | ||||||||||||
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