Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 5,938 | 04/05/2021 | OWN/2021-22/P/6 | 73,500 | 05/05/2021 | OWN/2021-22/C/5 | 6,100 | ||||||
06/05/2021 | OWN/2021-22/R/2 | 3,693 | 13/05/2021 | OWN/2021-22/P/7 | 9,250 | |||||||||
10/05/2021 | OWN/2021-22/R/97 | 11,200 | 13/05/2021 | OWN/2021-22/P/8 | 32,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 365,307 | 17/05/2021 | SFCC/2021-22/P/5 | 35,000 | |||||||||
18/05/2021 | OWN/2021-22/R/3 | 767 | ||||||||||||
22/05/2021 | OWN/2021-22/R/4 | 1,250 | ||||||||||||
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