Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 3,980 | 14/06/2021 | SFCC/2021-22/P/10 | 55,661 | |||||||||
26/06/2021 | OWN/2021-22/R/3 | 13,031 | 17/06/2021 | SFCC/2021-22/P/12 | 306,074 | |||||||||
30/06/2021 | OWN/2021-22/R/4 | 5,992 | 21/06/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
21/06/2021 | SFCC/2021-22/P/13 | 79,560 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/15 | 68,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/17 | 55,990 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/18 | 111,780 | ||||||||||||
24/06/2021 | OWN/2021-22/P/2 | 9,125 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/19 | 40,157 | ||||||||||||
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