Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | OWN/2021-22/R/3 | 2,240 | 14/06/2021 | SFCC/2021-22/P/5 | 118,879 | |||||||||
16/06/2021 | OWN/2021-22/P/13 | 43,000 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/6 | 62,682 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/7 | 12,139 | ||||||||||||
17/06/2021 | OWN/2021-22/P/14 | 4,500 | ||||||||||||
17/06/2021 | OWN/2021-22/P/15 | 16,450 | ||||||||||||
17/06/2021 | OWN/2021-22/P/16 | 24,200 | ||||||||||||
17/06/2021 | OWN/2021-22/P/17 | 33,100 | ||||||||||||
17/06/2021 | OWN/2021-22/P/18 | 25,840 | ||||||||||||
17/06/2021 | OWN/2021-22/P/19 | 10,750 | ||||||||||||
17/06/2021 | OWN/2021-22/P/20 | 8,900 | ||||||||||||
21/06/2021 | OWN/2021-22/P/21 | 43,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/10 | 59,500 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/8 | 3,182 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/9 | 11,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/11 | 25,678 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/12 | 226,059 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/13 | 30,978 | ||||||||||||
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