Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | OWN/2021-22/R/12 | 1,861 | 16/06/2021 | OWN/2021-22/P/5 | 2,000 | 30/06/2021 | OWN/2021-22/C/2 | 5,625 | ||||||
18/06/2021 | OWN/2021-22/R/13 | 285 | 21/06/2021 | SFCC/2021-22/P/25 | 20,000 | |||||||||
18/06/2021 | OWN/2021-22/R/14 | 358 | 21/06/2021 | SFCC/2021-22/P/26 | 7,934 | |||||||||
18/06/2021 | OWN/2021-22/R/15 | 715 | 21/06/2021 | SFCC/2021-22/P/27 | 7,934 | |||||||||
18/06/2021 | OWN/2021-22/R/16 | 358 | 21/06/2021 | SFCC/2021-22/P/28 | 15,259 | |||||||||
21/06/2021 | SFCC/2021-22/P/29 | 3,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/30 | 8,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/31 | 7,000 | ||||||||||||
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