Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/15 | 6,370 | 28/10/2021 | OWN/2021-22/P/17 | 26,370 | |||||||||
06/10/2021 | OWN/2021-22/R/20 | 20,023 | 28/10/2021 | OWN/2021-22/P/9 | 12,000 | |||||||||
06/10/2021 | OWN/2021-22/R/28 | 6,370 | 28/10/2021 | SFCC/2021-22/P/7 | 44,000 | |||||||||
06/10/2021 | SFCC/2021-22/R/6 | 100,692 | ||||||||||||
08/10/2021 | OWN/2021-22/R/7 | 14,448 | ||||||||||||
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