Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 34,703 | 04/06/2021 | SFCC/2021-22/P/13 | 24,000 | 24/06/2021 | OWN/2021-22/C/3 | 11,700 | ||||||
04/06/2021 | SFCC/2021-22/P/14 | 71,241 | ||||||||||||
04/06/2021 | SFCC/2021-22/P/15 | 8,433 | ||||||||||||
10/06/2021 | SFCC/2021-22/P/10 | 19,000 | ||||||||||||
10/06/2021 | SFCC/2021-22/P/11 | 7,000 | ||||||||||||
10/06/2021 | SFCC/2021-22/P/12 | 25,000 | ||||||||||||
10/06/2021 | SFCC/2021-22/P/9 | 12,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/16 | 6,158 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/17 | 17,800 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/18 | 12,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/19 | 24,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/20 | 29,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/21 | 54,784 | ||||||||||||
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