Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/4 | 98,592 | 01/07/2021 | OWN/2021-22/P/57 | 33,370 | 19/07/2021 | OWN/2021-22/C/8 | 13,900 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 42,944 | 05/07/2021 | OWN/2021-22/P/58 | 172,620 | 31/07/2021 | OWN/2021-22/C/9 | 79,500 | ||||||
26/07/2021 | SFCC/2021-22/R/8 | 253,004 | 05/07/2021 | OWN/2021-22/P/60 | 201,289 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 7,491 | 05/07/2021 | OWN/2021-22/P/62 | 203,208 | |||||||||
29/07/2021 | OWN/2021-22/R/23 | 293,989 | ||||||||||||
29/07/2021 | OWN/2021-22/R/24 | 1,500 | ||||||||||||
30/07/2021 | OWN/2021-22/R/25 | 720,405 | ||||||||||||
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