Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2021 | OWN/2021-22/R/1 | 422 | 04/06/2021 | OWN/2021-22/P/4 | 34,000 | 04/06/2021 | OWN/2021-22/C/5 | 38,000 | ||||||
14/06/2021 | OWN/2021-22/P/13 | 3,600 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/10 | 98,600 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/11 | 6,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/8 | 78,350 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/9 | 880 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/12 | 20,100 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/13 | 114,628 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/14 | 40,075 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/15 | 29,178 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/16 | 23,000 | ||||||||||||
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