Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 1,724,679 | 01/05/2021 | SFCC/2021-22/P/2 | 666,275 | 01/05/2021 | OWN/2021-22/C/2 | 73,989 | ||||||
07/05/2021 | OWN/2021-22/P/7 | 20,490 | ||||||||||||
11/05/2021 | OWN/2021-22/P/8 | 49,480 | ||||||||||||
12/05/2021 | OWN/2021-22/P/9 | 10,000 | ||||||||||||
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