Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | OWN/2021-22/R/22 | 34,293 | 04/06/2021 | SFCC/2021-22/P/18 | 32,057 | 08/06/2021 | OWN/2021-22/C/13 | 22,000 | ||||||
16/06/2021 | OWN/2021-22/R/23 | 2,800 | 17/06/2021 | SFCC/2021-22/P/19 | 215,054 | 08/06/2021 | OWN/2021-22/C/14 | 2,904 | ||||||
16/06/2021 | OWN/2021-22/R/24 | 3,491 | 17/06/2021 | SFCC/2021-22/P/20 | 120,032 | 08/06/2021 | OWN/2021-22/C/15 | 18,500 | ||||||
16/06/2021 | OWN/2021-22/R/25 | 7,103 | 19/06/2021 | OWN/2021-22/P/10 | 225,938 | 22/06/2021 | OWN/2021-22/C/16 | 44,800 | ||||||
16/06/2021 | OWN/2021-22/R/26 | 3,491 | 19/06/2021 | SFCC/2021-22/P/21 | 565,668 | |||||||||
16/06/2021 | OWN/2021-22/R/27 | 16,200 | 19/06/2021 | SFCC/2021-22/P/22 | 297,416 | |||||||||
16/06/2021 | OWN/2021-22/R/28 | 3,000 | 22/06/2021 | SFCC/2021-22/P/23 | 955,343 | |||||||||
16/06/2021 | OWN/2021-22/R/29 | 5,000 | 22/06/2021 | SFCC/2021-22/P/24 | 7,605 | |||||||||
16/06/2021 | OWN/2021-22/R/30 | 9,000 | ||||||||||||
16/06/2021 | OWN/2021-22/R/31 | 63,322 | ||||||||||||
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