Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/17 | 26,714 | 02/07/2021 | OWN/2021-22/P/4 | 66,247 | 29/07/2021 | OWN/2021-22/C/5 | 23,117 | ||||||
02/07/2021 | OWN/2021-22/R/18 | 45,000 | 08/07/2021 | OWN/2021-22/P/5 | 17,777 | 31/07/2021 | OWN/2021-22/C/6 | 31,524 | ||||||
07/07/2021 | OWN/2021-22/R/19 | 97,088 | 08/07/2021 | OWN/2021-22/P/6 | 70,444 | |||||||||
26/07/2021 | OWN/2021-22/R/20 | 50,591 | 08/07/2021 | OWN/2021-22/P/7 | 25,500 | |||||||||
26/07/2021 | OWN/2021-22/R/21 | 4,050 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 607 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/8 | 921 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 71,575 | ||||||||||||
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