Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/36 | 32,190 | 06/05/2021 | OWN/2021-22/P/5 | 5,000 | 01/05/2021 | OWN/2021-22/C/2 | 42,500 | ||||||
01/05/2021 | OWN/2021-22/R/38 | 600 | 06/05/2021 | OWN/2021-22/P/6 | 42,500 | 03/05/2021 | OWN/2021-22/C/3 | 8,000 | ||||||
03/05/2021 | OWN/2021-22/R/37 | 22,880 | 13/05/2021 | OWN/2021-22/P/7 | 22,125 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,779 | 25/05/2021 | OWN/2021-22/P/8 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 196,755 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 30,471 | ||||||||||||
19/05/2021 | OWN/2021-22/R/5 | 4,300 | ||||||||||||
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