Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/1 | 1,469 | 21/06/2021 | SFCC/2021-22/P/10 | 57,600 | 28/06/2021 | OWN/2021-22/C/1 | 10,000 | ||||||
01/06/2021 | OWN/2021-22/R/2 | 117 | 21/06/2021 | SFCC/2021-22/P/8 | 17,500 | |||||||||
01/06/2021 | OWN/2021-22/R/3 | 147 | 21/06/2021 | SFCC/2021-22/P/9 | 36,000 | |||||||||
01/06/2021 | OWN/2021-22/R/4 | 147 | 22/06/2021 | SFCC/2021-22/P/11 | 20,000 | |||||||||
01/06/2021 | OWN/2021-22/R/5 | 1,000 | 24/06/2021 | SFCC/2021-22/P/12 | 32,614 | |||||||||
01/06/2021 | OWN/2021-22/R/6 | 11,600 | 24/06/2021 | SFCC/2021-22/P/13 | 40,818 | |||||||||
24/06/2021 | SFCC/2021-22/P/14 | 12,750 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/15 | 27,830 | ||||||||||||
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