Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/22 | 12,000 | 04/06/2021 | OWN/2021-22/P/17 | 3,962 | 04/06/2021 | OWN/2021-22/C/152 | 3,962 | ||||||
01/06/2021 | OWN/2021-22/R/23 | 960 | 12/06/2021 | SFCC/2021-22/P/5 | 86,133 | 09/06/2021 | OWN/2021-22/C/14 | 600 | ||||||
01/06/2021 | OWN/2021-22/R/24 | 1,200 | 14/06/2021 | SFCC/2021-22/P/13 | 78,200 | 18/06/2021 | OWN/2021-22/C/15 | 3,187 | ||||||
01/06/2021 | OWN/2021-22/R/25 | 2,400 | 19/06/2021 | OWN/2021-22/P/18 | 4,100 | 19/06/2021 | OWN/2021-22/C/153 | 4,100 | ||||||
01/06/2021 | OWN/2021-22/R/26 | 1,200 | 22/06/2021 | SFCC/2021-22/P/14 | 32,000 | 22/06/2021 | OWN/2021-22/C/16 | 8,800 | ||||||
01/06/2021 | OWN/2021-22/R/27 | 500 | 25/06/2021 | OWN/2021-22/P/19 | 3,300 | 25/06/2021 | OWN/2021-22/C/154 | 3,300 | ||||||
01/06/2021 | OWN/2021-22/R/28 | 100 | 29/06/2021 | OWN/2021-22/P/20 | 12,200 | 25/06/2021 | OWN/2021-22/C/17 | 2,237 | ||||||
01/06/2021 | OWN/2021-22/R/29 | 4,500 | 29/06/2021 | OWN/2021-22/C/155 | 12,200 | |||||||||
29/06/2021 | OWN/2021-22/C/18 | 3,440 | ||||||||||||
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