Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/5 | 4,349 | 04/06/2021 | SFCC/2021-22/P/14 | 2,910 | 23/06/2021 | OWN/2021-22/C/1 | 1,000 | ||||||
23/06/2021 | OWN/2021-22/R/6 | 100 | 04/06/2021 | SFCC/2021-22/P/15 | 26,801 | |||||||||
24/06/2021 | OWN/2021-22/R/7 | 692 | 04/06/2021 | SFCC/2021-22/P/16 | 15,000 | |||||||||
23/06/2021 | OWN/2021-22/P/5 | 13,127 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/17 | 23,403 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/18 | 1,756 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/19 | 15,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/20 | 25,500 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/21 | 51,500 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/22 | 15,000 | ||||||||||||
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