Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | OWN/2021-22/R/2 | 4,960 | ||||||||||||
22/07/2021 | OWN/2021-22/R/3 | 10,000 | ||||||||||||
23/07/2021 | OWN/2021-22/R/4 | 18,500 | ||||||||||||
26/07/2021 | OWN/2021-22/R/5 | 30,000 | ||||||||||||
26/07/2021 | OWN/2021-22/R/6 | 1,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 368,305 | ||||||||||||
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