Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/10 | 4,186 | 08/06/2021 | OWN/2021-22/P/4 | 38,000 | |||||||||
08/06/2021 | OWN/2021-22/R/11 | 276 | 14/06/2021 | SFCC/2021-22/P/10 | 75,500 | |||||||||
08/06/2021 | OWN/2021-22/R/12 | 398 | 14/06/2021 | SFCC/2021-22/P/11 | 8,450 | |||||||||
08/06/2021 | OWN/2021-22/R/13 | 804 | 14/06/2021 | SFCC/2021-22/P/12 | 34,910 | |||||||||
08/06/2021 | OWN/2021-22/R/14 | 398 | 16/06/2021 | OWN/2021-22/P/5 | 30,000 | |||||||||
08/06/2021 | OWN/2021-22/R/8 | 625 | 16/06/2021 | SFCC/2021-22/P/13 | 22,348 | |||||||||
08/06/2021 | OWN/2021-22/R/9 | 100 | 16/06/2021 | SFCC/2021-22/P/14 | 13,620 | |||||||||
30/06/2021 | OWN/2021-22/R/69 | 550 | 21/06/2021 | SFCC/2021-22/P/15 | 17,500 | |||||||||
30/06/2021 | OWN/2021-22/R/70 | 1,192 | 21/06/2021 | SFCC/2021-22/P/16 | 10,000 | |||||||||
24/06/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/17 | 187,938 | ||||||||||||
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