Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/1 | 3,514 | 04/06/2021 | OWN/2021-22/P/6 | 19,000 | |||||||||
05/06/2021 | OWN/2021-22/R/2 | 3,514 | 04/06/2021 | OWN/2021-22/P/7 | 16,000 | |||||||||
30/06/2021 | OWN/2021-22/R/3 | 4,530 | 14/06/2021 | OWN/2021-22/P/8 | 5,696 | |||||||||
30/06/2021 | OWN/2021-22/R/4 | 4,902 | 22/06/2021 | SFCC/2021-22/P/8 | 4,900 | |||||||||
22/06/2021 | SFCC/2021-22/P/9 | 4,900 | ||||||||||||
24/06/2021 | OWN/2021-22/P/10 | 9,500 | ||||||||||||
24/06/2021 | OWN/2021-22/P/9 | 3,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/10 | 2,700 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/11 | 15,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/12 | 34,000 | ||||||||||||
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