Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/3 | 285,365 | 14/06/2021 | SFCC/2021-22/P/7 | 16,323 | 02/06/2021 | OWN/2021-22/C/3 | 285,365 | ||||||
03/06/2021 | OWN/2021-22/R/4 | 16,520 | 14/06/2021 | SFCC/2021-22/P/8 | 11,828 | 03/06/2021 | OWN/2021-22/C/4 | 16,520 | ||||||
21/06/2021 | OWN/2021-22/P/5 | 60,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/10 | 196,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/11 | 84,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/9 | 106,932 | ||||||||||||
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