Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/5 | 65,803 | 03/05/2021 | OWN/2021-22/P/10 | 98,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 190,276 | 03/05/2021 | OWN/2021-22/P/8 | 78,750 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 506,708 | 03/05/2021 | OWN/2021-22/P/9 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 4,522 | ||||||||||||
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