Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/11 | 700 | 04/06/2021 | OWN/2021-22/P/13 | 76,210 | 07/06/2021 | OWN/2021-22/C/11 | 700 | ||||||
07/06/2021 | OWN/2021-22/R/12 | 12,610 | 04/06/2021 | OWN/2021-22/P/14 | 27,400 | 07/06/2021 | OWN/2021-22/C/12 | 12,610 | ||||||
07/06/2021 | OWN/2021-22/R/13 | 3,300 | 04/06/2021 | SFCC/2021-22/P/30 | 39,837 | 07/06/2021 | OWN/2021-22/C/13 | 3,300 | ||||||
17/06/2021 | OWN/2021-22/R/14 | 6,526 | 14/06/2021 | OWN/2021-22/P/15 | 121,304 | 17/06/2021 | OWN/2021-22/C/14 | 6,526 | ||||||
21/06/2021 | OWN/2021-22/P/16 | 191,352 | ||||||||||||
24/06/2021 | OWN/2021-22/P/17 | 90,770 | ||||||||||||
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