Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/5 | 948 | 04/06/2021 | SFCC/2021-22/P/8 | 29,000 | |||||||||
01/06/2021 | OWN/2021-22/R/6 | 76 | 15/06/2021 | SFCC/2021-22/P/10 | 21,460 | |||||||||
08/06/2021 | OWN/2021-22/R/7 | 474 | 15/06/2021 | SFCC/2021-22/P/9 | 19,780 | |||||||||
08/06/2021 | OWN/2021-22/R/8 | 720 | 21/06/2021 | OWN/2021-22/P/10 | 27,689 | |||||||||
10/06/2021 | OWN/2021-22/R/9 | 7,000 | 22/06/2021 | OWN/2021-22/P/11 | 17,000 | |||||||||
18/06/2021 | OWN/2021-22/R/10 | 426 | 22/06/2021 | OWN/2021-22/P/12 | 16,000 | |||||||||
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