Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | OWN/2021-22/R/3 | 26,690 | 14/06/2021 | OWN/2021-22/P/10 | 37,299 | 07/06/2021 | OWN/2021-22/C/2 | 26,728 | ||||||
14/06/2021 | OWN/2021-22/P/9 | 13,000 | 08/06/2021 | OWN/2021-22/C/3 | 30,000 | |||||||||
14/06/2021 | SFCC/2021-22/P/8 | 143,661 | ||||||||||||
21/06/2021 | OWN/2021-22/P/11 | 91,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/12 | 49,663 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/9 | 221,200 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/10 | 86,949 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/11 | 133,453 | ||||||||||||
24/06/2021 | OWN/2021-22/P/13 | 23,509 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/12 | 89,544 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/13 | 95,531 | ||||||||||||
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