Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | OWN/2021-22/R/4 | 2,305 | 04/06/2021 | SFCC/2021-22/P/7 | 3,000 | 11/06/2021 | OWN/2021-22/C/2 | 19,150 | ||||||
27/06/2021 | OWN/2021-22/R/59 | 4,220 | 04/06/2021 | SFCC/2021-22/P/8 | 3,000 | |||||||||
29/06/2021 | OWN/2021-22/R/5 | 5,365 | 12/06/2021 | SFCC/2021-22/P/12 | 37,600 | |||||||||
19/06/2021 | OWN/2021-22/P/6 | 61,150 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/10 | 27,000 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/11 | 81,400 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/9 | 67,250 | ||||||||||||
30/06/2021 | OWN/2021-22/P/22 | 35,125 | ||||||||||||
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