Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/2 | 3,703 | 15/06/2021 | OWN/2021-22/P/3 | 55,900 | |||||||||
30/06/2021 | OWN/2021-22/R/7 | 2,565 | 15/06/2021 | SFCC/2021-22/P/10 | 49,931 | |||||||||
15/06/2021 | SFCC/2021-22/P/11 | 17,500 | ||||||||||||
15/06/2021 | SFCC/2021-22/P/12 | 25,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/13 | 17,500 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/14 | 2,800 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/15 | 34,000 | ||||||||||||
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