Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/5 | 22,566 | 01/06/2021 | OWN/2021-22/P/11 | 100,880 | 01/06/2021 | OWN/2021-22/C/4 | 100,880 | ||||||
24/06/2021 | OWN/2021-22/R/6 | 1,136 | 01/06/2021 | OWN/2021-22/P/12 | 7,000 | 29/06/2021 | OWN/2021-22/C/5 | 25,500 | ||||||
28/06/2021 | OWN/2021-22/R/7 | 1,125 | 16/06/2021 | SFCC/2021-22/P/11 | 46,350 | |||||||||
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