Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 52,056 | 14/06/2021 | SFCC/2021-22/P/5 | 267,000 | 01/06/2021 | OWN/2021-22/C/7 | 12,000 | ||||||
17/06/2021 | OWN/2021-22/P/10 | 75,404 | 04/06/2021 | OWN/2021-22/C/8 | 12,700 | |||||||||
22/06/2021 | OWN/2021-22/P/11 | 5,767 | 05/06/2021 | OWN/2021-22/C/9 | 8,200 | |||||||||
22/06/2021 | OWN/2021-22/C/10 | 7,600 | ||||||||||||
25/06/2021 | OWN/2021-22/C/11 | 6,000 | ||||||||||||
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