Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/3 | 33,664 | 19/06/2021 | OWN/2021-22/P/2 | 31,145 | |||||||||
25/06/2021 | OWN/2021-22/R/4 | 200,000 | 19/06/2021 | SFCC/2021-22/P/10 | 9,800 | |||||||||
30/06/2021 | OWN/2021-22/R/5 | 28,720 | 19/06/2021 | SFCC/2021-22/P/6 | 56,802 | |||||||||
19/06/2021 | SFCC/2021-22/P/7 | 29,740 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/8 | 115,945 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/9 | 51,000 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/11 | 321,248 | ||||||||||||
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