Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/70 | 7,110 | 10/05/2021 | OWN/2021-22/P/2 | 32,372 | |||||||||
11/05/2021 | OWN/2021-22/R/3 | 5,817 | 10/05/2021 | OWN/2021-22/P/3 | 25,704 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 377,797 | 12/05/2021 | OWN/2021-22/P/4 | 86,700 | |||||||||
18/05/2021 | OWN/2021-22/R/4 | 10,366 | 19/05/2021 | SFCC/2021-22/P/7 | 13,750 | |||||||||
19/05/2021 | SFCC/2021-22/P/8 | 27,800 | ||||||||||||
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