Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/1 | 800 | 16/06/2021 | SFCC/2021-22/P/14 | 17,000 | 30/06/2021 | OWN/2021-22/C/1 | 24,000 | ||||||
17/06/2021 | FFC/2021-22/R/1 | 83,790 | 16/06/2021 | SFCC/2021-22/P/17 | 17,000 | 30/06/2021 | OWN/2021-22/C/2 | 26,000 | ||||||
18/06/2021 | FFC/2021-22/R/2 | 18,333 | 22/06/2021 | SFCC/2021-22/P/15 | 2,625 | |||||||||
20/06/2021 | OWN/2021-22/R/5 | 600 | 24/06/2021 | FFC/2021-22/P/14 | 49,985 | |||||||||
20/06/2021 | OWN/2021-22/R/8 | 26,000 | ||||||||||||
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