Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 16,100 | 12/05/2021 | OWN/2021-22/P/5 | 84,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 55,260 | 12/05/2021 | OWN/2021-22/P/6 | 21,000 | |||||||||
12/05/2021 | OWN/2021-22/P/7 | 25,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/1 | 72,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/2 | 75,412 | ||||||||||||
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