Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/5 | 350 | 01/06/2021 | OWN/2021-22/P/10 | 22,650 | |||||||||
10/06/2021 | OWN/2021-22/R/6 | 550 | 01/06/2021 | OWN/2021-22/P/9 | 73,500 | |||||||||
18/06/2021 | OWN/2021-22/R/7 | 11,094 | 10/06/2021 | OWN/2021-22/P/11 | 30,250 | |||||||||
26/06/2021 | OWN/2021-22/R/8 | 540 | 15/06/2021 | SFCC/2021-22/P/6 | 141,273 | |||||||||
15/06/2021 | SFCC/2021-22/P/7 | 161,837 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/10 | 161,608 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/11 | 161,608 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/12 | 161,608 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/13 | 161,332 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/8 | 161,607 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/9 | 171,139 | ||||||||||||
30/06/2021 | OWN/2021-22/P/44 | 30,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/46 | 30,000 | ||||||||||||
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