Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/6 | 28,217 | 12/10/2021 | OWN/2021-22/P/10 | 5,200 | |||||||||
05/10/2021 | OWN/2021-22/R/7 | 8,000 | 12/10/2021 | OWN/2021-22/P/8 | 2,100 | |||||||||
05/10/2021 | OWN/2021-22/R/8 | 6,500 | 12/10/2021 | OWN/2021-22/P/9 | 33,700 | |||||||||
05/10/2021 | SFCG/2021-22/R/4 | 26,158 | 12/10/2021 | SFCG/2021-22/P/7 | 45,262 | |||||||||
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