Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 29,257 | 15/06/2021 | SFCC/2021-22/P/9 | 97,556 | 09/06/2021 | OWN/2021-22/C/8 | 1,600 | ||||||
11/06/2021 | OWN/2021-22/R/69 | 33,566 | 17/06/2021 | OWN/2021-22/P/12 | 47,500 | 16/06/2021 | OWN/2021-22/C/9 | 4,500 | ||||||
21/06/2021 | OWN/2021-22/P/13 | 56,500 | 17/06/2021 | OWN/2021-22/C/10 | 1,300 | |||||||||
22/06/2021 | OWN/2021-22/P/14 | 13,000 | 17/06/2021 | OWN/2021-22/C/11 | 47,500 | |||||||||
22/06/2021 | OWN/2021-22/P/15 | 42,500 | 19/06/2021 | OWN/2021-22/C/12 | 52,700 | |||||||||
24/06/2021 | SFCC/2021-22/P/11 | 38,000 | 22/06/2021 | OWN/2021-22/C/13 | 17,000 | |||||||||
24/06/2021 | SFCC/2021-22/P/12 | 43,500 | 24/06/2021 | OWN/2021-22/C/14 | 2,600 | |||||||||
24/06/2021 | SFCC/2021-22/P/13 | 50,000 | ||||||||||||
25/06/2021 | SFCC/2021-22/P/14 | 7,504 | ||||||||||||
25/06/2021 | SFCC/2021-22/P/15 | 51,215 | ||||||||||||
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