Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/10 | 243 | 01/06/2021 | OWN/2021-22/P/4 | 44,025 | 09/06/2021 | OWN/2021-22/C/1 | 9,960 | ||||||
01/06/2021 | OWN/2021-22/R/11 | 1,600 | 08/06/2021 | OWN/2021-22/P/5 | 354 | |||||||||
01/06/2021 | OWN/2021-22/R/6 | 2,430 | 09/06/2021 | OWN/2021-22/P/6 | 42,700 | |||||||||
01/06/2021 | OWN/2021-22/R/7 | 194 | 22/06/2021 | SFCC/2021-22/P/8 | 5,420 | |||||||||
01/06/2021 | OWN/2021-22/R/8 | 243 | 22/06/2021 | SFCC/2021-22/P/9 | 46,500 | |||||||||
01/06/2021 | OWN/2021-22/R/9 | 486 | ||||||||||||
25/06/2021 | OWN/2021-22/R/12 | 579 | ||||||||||||
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