Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2021 | OWN/2021-22/R/6 | 23,438 | 17/06/2021 | OWN/2021-22/P/8 | 89,417 | |||||||||
17/06/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/5 | 441,084 | ||||||||||||
21/06/2021 | OWN/2021-22/P/10 | 17,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/11 | 22,002 | ||||||||||||
21/06/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/13 | 22,600 | ||||||||||||
21/06/2021 | OWN/2021-22/P/14 | 24,300 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/6 | 409,677 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/7 | 13,025 | ||||||||||||
22/06/2021 | OWN/2021-22/P/15 | 602,482 | ||||||||||||
22/06/2021 | OWN/2021-22/P/17 | 14,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/18 | 48,200 | ||||||||||||
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