Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/8 | 16,000 | 07/06/2021 | OWN/2021-22/P/16 | 42,000 | 07/06/2021 | OWN/2021-22/C/7 | 16,300 | ||||||
16/06/2021 | OWN/2021-22/R/9 | 4,710 | 14/06/2021 | OWN/2021-22/P/17 | 3,500 | |||||||||
21/06/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/10 | 13,050 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/9 | 3,500 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/11 | 13,050 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/12 | 7,720 | ||||||||||||
29/06/2021 | OWN/2021-22/P/18 | 4,000 | ||||||||||||
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