Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2021 | OWN/2021-22/R/3 | 76,650 | 19/06/2021 | OWN/2021-22/P/4 | 3,500 | 25/06/2021 | OWN/2021-22/C/4 | 76,650 | ||||||
19/06/2021 | OWN/2021-22/P/5 | 14,730 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/16 | 6,500 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/17 | 93,130 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/18 | 15,000 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/19 | 120,921 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/20 | 191,531 | ||||||||||||
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