Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/3 | 8,205 | 15/06/2021 | OWN/2021-22/P/5 | 7,646 | 28/06/2021 | OWN/2021-22/C/2 | 12,000 | ||||||
03/06/2021 | OWN/2021-22/R/4 | 94 | 15/06/2021 | SFCC/2021-22/P/6 | 40,000 | |||||||||
03/06/2021 | OWN/2021-22/R/5 | 3,200 | 15/06/2021 | SFCC/2021-22/P/7 | 17,000 | |||||||||
03/06/2021 | OWN/2021-22/R/6 | 500 | 21/06/2021 | SFCC/2021-22/P/8 | 10,209 | |||||||||
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