Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/2 | 25,926 | 14/06/2021 | OWN/2021-22/P/2 | 63,000 | |||||||||
29/06/2021 | OWN/2021-22/R/3 | 2,002 | 14/06/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
14/06/2021 | SFCC/2021-22/P/5 | 50,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/6 | 400,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/7 | 9,377 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/8 | 239,555 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/9 | 224,366 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/10 | 10,642 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/12 | 19,269 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/11 | 34,000 | ||||||||||||
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