Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/6 | 37,300 | 14/06/2021 | SFCC/2021-22/P/13 | 44,081 | |||||||||
30/06/2021 | OWN/2021-22/R/7 | 25,420 | 16/06/2021 | SFCC/2021-22/P/14 | 1,668 | |||||||||
30/06/2021 | OWN/2021-22/R/8 | 1,500 | 16/06/2021 | SFCC/2021-22/P/15 | 300,000 | |||||||||
16/06/2021 | SFCC/2021-22/P/16 | 277,276 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/17 | 42,662 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/18 | 43,064 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/19 | 5,534 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/20 | 37,377 | ||||||||||||
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