Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 2,100 | 14/06/2021 | OWN/2021-22/P/2 | 47,894 | |||||||||
14/06/2021 | OWN/2021-22/P/3 | 170,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/2 | 24,385 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/3 | 19,350 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/4 | 16,971 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/5 | 22,485 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/6 | 39,128 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/7 | 152,414 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/8 | 14,121 | ||||||||||||
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