Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/10 | 1,500 | 10/06/2021 | OWN/2021-22/P/3 | 68,000 | 14/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||||
01/06/2021 | OWN/2021-22/R/5 | 5,357 | 10/06/2021 | OWN/2021-22/P/4 | 27,000 | 21/06/2021 | OWN/2021-22/C/3 | 36,200 | ||||||
01/06/2021 | OWN/2021-22/R/6 | 421 | 19/06/2021 | SFCC/2021-22/P/15 | 495,622 | |||||||||
01/06/2021 | OWN/2021-22/R/7 | 523 | 19/06/2021 | SFCC/2021-22/P/16 | 55,200 | |||||||||
01/06/2021 | OWN/2021-22/R/8 | 833 | 22/06/2021 | SFCC/2021-22/P/17 | 139,294 | |||||||||
25/06/2021 | OWN/2021-22/R/65 | 1,376 | 22/06/2021 | SFCC/2021-22/P/18 | 16,067 | |||||||||
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