Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | OWN/2021-22/R/5 | 37,006 | 21/06/2021 | OWN/2021-22/P/10 | 12,460 | 09/06/2021 | OWN/2021-22/C/5 | 68,833 | ||||||
27/06/2021 | OWN/2021-22/R/6 | 11,837 | 21/06/2021 | OWN/2021-22/P/11 | 124,500 | 15/06/2021 | OWN/2021-22/C/6 | 12,300 | ||||||
21/06/2021 | SFCC/2021-22/P/16 | 22,050 | 15/06/2021 | OWN/2021-22/C/7 | 15,745 | |||||||||
23/06/2021 | SFCC/2021-22/P/17 | 46,800 | 21/06/2021 | OWN/2021-22/C/9 | 9,600 | |||||||||
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