Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/4 | 10,476 | 22/11/2021 | OWN/2021-22/P/14 | 49,000 | |||||||||
09/11/2021 | OWN/2021-22/R/5 | 22,860 | ||||||||||||
09/11/2021 | OWN/2021-22/R/6 | 169,536 | ||||||||||||
09/11/2021 | OWN/2021-22/R/7 | 24,980 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/7 | 134,246 | ||||||||||||
12/11/2021 | OWN/2021-22/R/8 | 134,781 | ||||||||||||
15/11/2021 | OWN/2021-22/R/9 | 30,311 | ||||||||||||
18/11/2021 | OWN/2021-22/R/10 | 51,267 | ||||||||||||
18/11/2021 | OWN/2021-22/R/11 | 4,287 | ||||||||||||
18/11/2021 | OWN/2021-22/R/12 | 317,202 | ||||||||||||
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