Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/8 | 21,480 | 04/06/2021 | OWN/2021-22/P/7 | 25,000 | 04/06/2021 | OWN/2021-22/C/4 | 39,210 | ||||||
16/06/2021 | OWN/2021-22/R/9 | 54,370 | 14/06/2021 | OWN/2021-22/P/8 | 55,000 | 24/06/2021 | OWN/2021-22/C/5 | 12,000 | ||||||
25/06/2021 | OWN/2021-22/R/77 | 5,157 | 15/06/2021 | SFCC/2021-22/P/8 | 11,200 | |||||||||
15/06/2021 | SFCC/2021-22/P/9 | 54,030 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/10 | 131,967 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/11 | 137,781 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/12 | 99,500 | ||||||||||||
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