Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/5 | 12,710 | 22/06/2021 | SFCC/2021-22/P/10 | 11,500 | |||||||||
10/06/2021 | OWN/2021-22/R/6 | 13,983 | 22/06/2021 | SFCC/2021-22/P/9 | 26,850 | |||||||||
14/06/2021 | OWN/2021-22/R/7 | 7,650 | 23/06/2021 | OWN/2021-22/P/5 | 88,700 | |||||||||
26/06/2021 | OWN/2021-22/R/8 | 10,560 | 23/06/2021 | SFCC/2021-22/P/11 | 45,125 | |||||||||
30/06/2021 | SFCC/2021-22/P/12 | 180,505 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/13 | 185,625 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/14 | 177,762 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/15 | 186,205 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/16 | 186,206 | ||||||||||||
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