Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/10 | 451 | 01/06/2021 | OWN/2021-22/P/4 | 5,200 | |||||||||
08/06/2021 | OWN/2021-22/R/11 | 335 | 22/06/2021 | SFCC/2021-22/P/11 | 40,847 | |||||||||
08/06/2021 | OWN/2021-22/R/12 | 1,200 | 22/06/2021 | SFCC/2021-22/P/12 | 2,307 | |||||||||
08/06/2021 | OWN/2021-22/R/7 | 2,383 | 22/06/2021 | SFCC/2021-22/P/13 | 15,000 | |||||||||
08/06/2021 | OWN/2021-22/R/8 | 178 | 22/06/2021 | SFCC/2021-22/P/14 | 27,000 | |||||||||
08/06/2021 | OWN/2021-22/R/9 | 226 | ||||||||||||
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