Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2021 | OWN/2021-22/R/41 | 344 | 05/06/2021 | OWN/2021-22/P/8 | 6,000 | 05/06/2021 | OWN/2021-22/C/13 | 6,000 | ||||||
14/06/2021 | SFCC/2021-22/P/4 | 31,000 | 05/06/2021 | OWN/2021-22/C/2 | 32,000 | |||||||||
14/06/2021 | SFCC/2021-22/P/5 | 72,000 | 16/06/2021 | OWN/2021-22/C/14 | 17,000 | |||||||||
16/06/2021 | OWN/2021-22/P/9 | 17,000 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/6 | 79,015 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/7 | 61,633 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/8 | 25,500 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/9 | 25,000 | ||||||||||||
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