Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/13 | 6,777 | 21/06/2021 | OWN/2021-22/P/6 | 122,500 | 15/06/2021 | OWN/2021-22/C/4 | 6,000 | ||||||
02/06/2021 | OWN/2021-22/R/14 | 584 | 22/06/2021 | SFCC/2021-22/P/4 | 454,640 | 15/06/2021 | OWN/2021-22/C/5 | 6,948 | ||||||
02/06/2021 | OWN/2021-22/R/15 | 729 | 30/06/2021 | SFCC/2021-22/P/5 | 122,426 | 23/06/2021 | OWN/2021-22/C/6 | 3,500 | ||||||
02/06/2021 | OWN/2021-22/R/16 | 1,095 | ||||||||||||
02/06/2021 | OWN/2021-22/R/17 | 729 | ||||||||||||
02/06/2021 | OWN/2021-22/R/18 | 480 | ||||||||||||
02/06/2021 | OWN/2021-22/R/19 | 800 | ||||||||||||
02/06/2021 | OWN/2021-22/R/20 | 1,000 | ||||||||||||
02/06/2021 | OWN/2021-22/R/21 | 800 | ||||||||||||
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