Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 2,157 | 13/06/2021 | OWN/2021-22/P/1 | 17.7 | |||||||||
01/06/2021 | OWN/2021-22/R/3 | 173 | 16/06/2021 | SFCC/2021-22/P/13 | 24,260 | |||||||||
01/06/2021 | OWN/2021-22/R/5 | 216 | 16/06/2021 | SFCC/2021-22/P/14 | 9,600 | |||||||||
01/06/2021 | OWN/2021-22/R/6 | 216 | 16/06/2021 | SFCC/2021-22/P/15 | 18,350 | |||||||||
01/06/2021 | OWN/2021-22/R/7 | 216 | 16/06/2021 | SFCC/2021-22/P/24 | 7,800 | |||||||||
01/06/2021 | OWN/2021-22/R/8 | 100 | 24/06/2021 | SFCC/2021-22/P/16 | 19,000 | |||||||||
24/06/2021 | SFCC/2021-22/P/17 | 19,115 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/18 | 10,030 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/19 | 64,540 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/20 | 83,423 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/21 | 13,700 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/22 | 28,500 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/23 | 10,000 | ||||||||||||
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