Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/2 | 1,850 | 14/06/2021 | OWN/2021-22/P/5 | 7,481 | |||||||||
04/06/2021 | OWN/2021-22/R/3 | 2,289 | 14/06/2021 | SFCC/2021-22/P/11 | 87,970 | |||||||||
04/06/2021 | OWN/2021-22/R/4 | 720 | 22/06/2021 | SFCC/2021-22/P/12 | 4,600 | |||||||||
22/06/2021 | SFCC/2021-22/P/13 | 44,770 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/14 | 8,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/15 | 15,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/16 | 27,491 | ||||||||||||
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