Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/6 | 5,700 | 14/06/2021 | OWN/2021-22/P/3 | 42,687 | 10/06/2021 | OWN/2021-22/C/2 | 5,000 | ||||||
07/06/2021 | OWN/2021-22/R/7 | 4,489 | 14/06/2021 | SFCC/2021-22/P/15 | 23,500 | 14/06/2021 | OWN/2021-22/C/23 | 42,687 | ||||||
25/06/2021 | OWN/2021-22/R/8 | 2,174 | 14/06/2021 | SFCC/2021-22/P/16 | 37,317 | |||||||||
14/06/2021 | SFCC/2021-22/P/17 | 6,000 | ||||||||||||
19/06/2021 | OWN/2021-22/P/14 | 13,583 | ||||||||||||
19/06/2021 | OWN/2021-22/P/5 | 28,000 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/18 | 48,450 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/19 | 95,744 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/20 | 48,175 | ||||||||||||
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