Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/8 | 19,303 | 14/06/2021 | SFCC/2021-22/P/12 | 35,760 | 25/06/2021 | OWN/2021-22/C/4 | 19,460 | ||||||
15/06/2021 | OWN/2021-22/R/10 | 8,243 | 14/06/2021 | SFCC/2021-22/P/13 | 27,920 | |||||||||
15/06/2021 | OWN/2021-22/R/9 | 10,302 | 19/06/2021 | OWN/2021-22/P/2 | 36,148 | |||||||||
16/06/2021 | OWN/2021-22/R/11 | 16,778 | 19/06/2021 | OWN/2021-22/P/3 | 25,500 | |||||||||
17/06/2021 | OWN/2021-22/R/12 | 17,913 | ||||||||||||
17/06/2021 | OWN/2021-22/R/13 | 4,671 | ||||||||||||
21/06/2021 | OWN/2021-22/R/14 | 10,850 | ||||||||||||
21/06/2021 | OWN/2021-22/R/15 | 13,960 | ||||||||||||
21/06/2021 | OWN/2021-22/R/16 | 5,500 | ||||||||||||
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