Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/11 | 47,061 | 10/05/2021 | OWN/2021-22/P/1 | 15,200 | 01/05/2021 | OWN/2021-22/C/2 | 3,890 | ||||||
10/05/2021 | OWN/2021-22/R/10 | 184,845 | 12/05/2021 | OWN/2021-22/P/18 | 60,500 | |||||||||
17/05/2021 | SFCC/2021-22/P/11 | 93,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/19 | 31,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/20 | 40,100 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 10,654 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 519,073 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 162,232 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/15 | 187,548 | ||||||||||||
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