Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/3 | 1,070 | 14/06/2021 | SFCC/2021-22/P/5 | 15,000 | 30/06/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
14/06/2021 | SFCC/2021-22/P/6 | 25,500 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/7 | 66,110 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/8 | 140,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/4 | 15,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/5 | 27,100 | ||||||||||||
24/06/2021 | OWN/2021-22/P/6 | 4,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/10 | 12,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/11 | 25,500 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/9 | 5,378 | ||||||||||||
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