Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/1 | 440 | 05/05/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
31/05/2021 | IAY/2021-22/R/1 | 4,529 | 05/05/2021 | OWN/2021-22/P/3 | 2,606 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 5,292 | 05/05/2021 | OWN/2021-22/P/4 | 5,800 | |||||||||
31/05/2021 | SFCG/2021-22/R/1 | 8,426 | ||||||||||||
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