Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/6 | 1,159 | 03/05/2021 | OWN/2021-22/P/5 | 43,500 | |||||||||
10/05/2021 | OWN/2021-22/R/99 | 2,800 | 04/05/2021 | OWN/2021-22/P/6 | 10,030 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 149,563 | 05/05/2021 | OWN/2021-22/P/41 | 8,711 | |||||||||
15/05/2021 | OWN/2021-22/R/7 | 1,000 | 05/05/2021 | OWN/2021-22/P/42 | 19,535 | |||||||||
24/05/2021 | OWN/2021-22/R/8 | 700 | 05/05/2021 | SFCC/2021-22/P/5 | 3,900 | |||||||||
05/05/2021 | SFCC/2021-22/P/6 | 13,228 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 13,228 | ||||||||||||
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