Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/17 | 7,700 | 03/11/2021 | OWN/2021-22/P/21 | 26,250 | |||||||||
12/11/2021 | OWN/2021-22/R/18 | 6,732 | 08/11/2021 | 5THSFC/2021-22/P/16 | 5,300 | |||||||||
26/11/2021 | OWN/2021-22/R/19 | 1,560 | 08/11/2021 | 5THSFC/2021-22/P/17 | 28,400 | |||||||||
29/11/2021 | OWN/2021-22/R/20 | 840 | 08/11/2021 | OWN/2021-22/P/22 | 300 | |||||||||
12/11/2021 | OWN/2021-22/P/23 | 5,060 | ||||||||||||
12/11/2021 | OWN/2021-22/P/24 | 1,990 | ||||||||||||
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