Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/5 | 125,552 | 19/06/2021 | SFCC/2021-22/P/10 | 153,000 | 03/06/2021 | OWN/2021-22/C/3 | 29,000 | ||||||
19/06/2021 | SFCC/2021-22/P/11 | 473,343 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/12 | 58,400 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/13 | 297,369 | ||||||||||||
23/06/2021 | OWN/2021-22/P/4 | 128,467 | ||||||||||||
23/06/2021 | OWN/2021-22/P/5 | 63,599 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/14 | 780,434 | ||||||||||||
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