Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/11 | 3,200 | 04/06/2021 | SFCC/2021-22/P/12 | 7,500 | 25/06/2021 | OWN/2021-22/C/3 | 41,978 | ||||||
11/06/2021 | OWN/2021-22/R/12 | 8,048 | 19/06/2021 | OWN/2021-22/P/11 | 11,950 | |||||||||
17/06/2021 | OWN/2021-22/R/13 | 1,736 | 19/06/2021 | OWN/2021-22/P/12 | 85,000 | |||||||||
19/06/2021 | SFCC/2021-22/P/13 | 11,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/14 | 125,401 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/15 | 157,057 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/16 | 157,057 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/17 | 157,057 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/18 | 157,057 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/19 | 54,000 | ||||||||||||
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