Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | OWN/2021-22/R/1 | 9,000 | 02/06/2021 | SFCC/2021-22/P/22 | 80,400 | 11/06/2021 | OWN/2021-22/C/1 | 50,000 | ||||||
03/06/2021 | SFCC/2021-22/P/20 | 33,800 | 19/06/2021 | OWN/2021-22/C/2 | 35,000 | |||||||||
03/06/2021 | SFCC/2021-22/P/21 | 146,196 | 23/06/2021 | OWN/2021-22/C/3 | 11,250 | |||||||||
03/06/2021 | SFCC/2021-22/P/23 | 11,000 | ||||||||||||
03/06/2021 | SFCC/2021-22/P/24 | 14,985 | ||||||||||||
09/06/2021 | SFCC/2021-22/P/25 | 25,000 | ||||||||||||
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