Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | OWN/2021-22/R/2 | 8,696 | 03/05/2021 | OWN/2021-22/P/10 | 6,000 | |||||||||
18/05/2021 | OWN/2021-22/R/3 | 9,000 | 03/05/2021 | OWN/2021-22/P/11 | 9,600 | |||||||||
25/05/2021 | SFCG/2021-22/R/3 | 139,193 | 03/05/2021 | OWN/2021-22/P/12 | 6,000 | |||||||||
26/05/2021 | OWN/2021-22/R/4 | 16,000 | 03/05/2021 | OWN/2021-22/P/13 | 9,600 | |||||||||
03/05/2021 | OWN/2021-22/P/14 | 4,800 | ||||||||||||
03/05/2021 | OWN/2021-22/P/15 | 52,420 | ||||||||||||
03/05/2021 | OWN/2021-22/P/16 | 55,626 | ||||||||||||
03/05/2021 | OWN/2021-22/P/8 | 1,500 | ||||||||||||
03/05/2021 | OWN/2021-22/P/9 | 1,575 | ||||||||||||
03/05/2021 | SFCG/2021-22/P/3 | 45,638 | ||||||||||||
24/05/2021 | OWN/2021-22/P/17 | 23,579 | ||||||||||||
24/05/2021 | OWN/2021-22/P/18 | 38,985 | ||||||||||||
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