Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/1 | 2,554 | 19/06/2021 | SFCC/2021-22/P/13 | 20,000 | |||||||||
01/06/2021 | OWN/2021-22/R/11 | 204 | 19/06/2021 | SFCC/2021-22/P/14 | 6,000 | |||||||||
01/06/2021 | OWN/2021-22/R/21 | 256 | 19/06/2021 | SFCC/2021-22/P/15 | 5,000 | |||||||||
01/06/2021 | OWN/2021-22/R/31 | 511 | 22/06/2021 | SFCC/2021-22/P/16 | 30,500 | |||||||||
01/06/2021 | OWN/2021-22/R/41 | 256 | 22/06/2021 | SFCC/2021-22/P/17 | 5,000 | |||||||||
22/06/2021 | SFCC/2021-22/P/18 | 23,443 | ||||||||||||
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