Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 5,500 | 24/06/2021 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
30/06/2021 | OWN/2021-22/R/4 | 9,600 | 24/06/2021 | OWN/2021-22/P/4 | 2,770 | |||||||||
24/06/2021 | OWN/2021-22/P/5 | 4,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/6 | 4,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/7 | 4,775 | ||||||||||||
24/06/2021 | PLANRMDD/2021-22/P/3 | 16,000 | ||||||||||||
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