Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/9 | 3,271 | 01/06/2021 | OWN/2021-22/P/7 | 43,500 | 23/06/2021 | OWN/2021-22/C/1 | 19,790 | ||||||
16/06/2021 | OWN/2021-22/R/10 | 2,487 | 02/06/2021 | OWN/2021-22/P/8 | 25,755 | |||||||||
26/06/2021 | SFCC/2021-22/R/3 | 149,563 | 19/06/2021 | OWN/2021-22/P/43 | 3,500 | |||||||||
19/06/2021 | SFCC/2021-22/P/8 | 13,228 | ||||||||||||
23/06/2021 | OWN/2021-22/P/9 | 21,594 | ||||||||||||
24/06/2021 | OWN/2021-22/P/10 | 29,930 | ||||||||||||
25/06/2021 | SFCC/2021-22/P/9 | 19,000 | ||||||||||||
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