Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/3 | 25,285 | 06/07/2021 | OWN/2021-22/P/10 | 2,540 | 19/07/2021 | OWN/2021-22/C/3 | 32,000 | ||||||
06/07/2021 | SFCC/2021-22/R/6 | 14,817 | 06/07/2021 | OWN/2021-22/P/11 | 15,000 | |||||||||
06/07/2021 | OWN/2021-22/P/9 | 3,400 | ||||||||||||
06/07/2021 | SFCC/2021-22/P/16 | 45,445 | ||||||||||||
06/07/2021 | SFCC/2021-22/P/17 | 55,575 | ||||||||||||
06/07/2021 | SFCC/2021-22/P/18 | 17,498 | ||||||||||||
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