Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/1 | 24,151 | 22/06/2021 | SFCC/2021-22/P/32 | 15,600 | 22/06/2021 | SFCC/2021-22/C/16 | 15,600 | ||||||
14/06/2021 | OWN/2021-22/R/2 | 4,000 | 23/06/2021 | SFCC/2021-22/P/28 | 16,520 | 23/06/2021 | SFCC/2021-22/C/17 | 51,000 | ||||||
15/06/2021 | OWN/2021-22/R/3 | 9,425 | 23/06/2021 | SFCC/2021-22/P/29 | 21,812 | 23/06/2021 | SFCC/2021-22/C/18 | 17,003 | ||||||
17/06/2021 | OWN/2021-22/R/4 | 3,184 | 23/06/2021 | SFCC/2021-22/P/30 | 17,003 | 23/06/2021 | SFCC/2021-22/C/19 | 21,812 | ||||||
17/06/2021 | OWN/2021-22/R/5 | 76,714 | 23/06/2021 | SFCC/2021-22/P/31 | 51,000 | 23/06/2021 | SFCC/2021-22/C/20 | 16,520 | ||||||
21/06/2021 | OWN/2021-22/R/6 | 1,000 | ||||||||||||
21/06/2021 | OWN/2021-22/R/7 | 60,962 | ||||||||||||
23/06/2021 | OWN/2021-22/R/8 | 6,000 | ||||||||||||
28/06/2021 | OWN/2021-22/R/9 | 13,438 | ||||||||||||
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