Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 2,500 | 01/06/2021 | OWN/2021-22/P/7 | 6,500 | 01/06/2021 | OWN/2021-22/C/1 | 2,500 | ||||||
19/06/2021 | SFCC/2021-22/R/3 | 42,988 | 01/06/2021 | OWN/2021-22/P/8 | 5,000 | |||||||||
19/06/2021 | SFCC/2021-22/P/11 | 18,000 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/12 | 8,500 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/13 | 6,950 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/14 | 4,300 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/15 | 6,952 | ||||||||||||
28/06/2021 | SFCC/2021-22/P/16 | 15,345 | ||||||||||||
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