Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 25,503 | 07/05/2021 | OWN/2021-22/P/6 | 20,654 | 27/05/2021 | OWN/2021-22/C/1 | 25,503 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 32,131 | 07/05/2021 | OWN/2021-22/P/7 | 16,653 | 27/05/2021 | OWN/2021-22/C/2 | 32,275 | ||||||
11/05/2021 | OWN/2021-22/P/17 | 36,880 | ||||||||||||
11/05/2021 | OWN/2021-22/P/8 | 24,701 | ||||||||||||
11/05/2021 | OWN/2021-22/P/9 | 7,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/10 | 25,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/11 | 5,000 | ||||||||||||
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