Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/2 | 900 | 07/06/2021 | OWN/2021-22/P/1 | 46,000 | 07/06/2021 | OWN/2021-22/C/3 | 46,000 | ||||||
09/06/2021 | OWN/2021-22/R/3 | 2,127 | 14/06/2021 | SFCC/2021-22/P/10 | 44,500 | 09/06/2021 | OWN/2021-22/C/4 | 46,500 | ||||||
14/06/2021 | SFCC/2021-22/P/11 | 40,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/12 | 45,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/8 | 40,802 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/9 | 45,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/13 | 25,282 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/14 | 48,616 | ||||||||||||
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