Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/3 | 89,986 | 19/06/2021 | OWN/2021-22/P/18 | 14,500 | |||||||||
19/06/2021 | OWN/2021-22/P/19 | 62,183 | ||||||||||||
19/06/2021 | OWN/2021-22/P/20 | 27,000 | ||||||||||||
19/06/2021 | OWN/2021-22/P/21 | 160,419 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/16 | 26,600 | ||||||||||||
22/06/2021 | OWN/2021-22/P/22 | 15,747 | ||||||||||||
24/06/2021 | OWN/2021-22/P/24 | 42,500 | ||||||||||||
24/06/2021 | OWN/2021-22/P/25 | 70,741 | ||||||||||||
24/06/2021 | OWN/2021-22/P/26 | 366,263 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/17 | 97,562 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/18 | 157,260 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/19 | 122,168 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/20 | 111,400 | ||||||||||||
26/06/2021 | OWN/2021-22/P/23 | 16,000 | ||||||||||||
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