Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/10 | 4,200 | 06/07/2021 | OWN/2021-22/P/4 | 18,000 | 05/07/2021 | OWN/2021-22/C/2 | 20,000 | ||||||
01/07/2021 | OWN/2021-22/R/5 | 1,245 | ||||||||||||
01/07/2021 | OWN/2021-22/R/6 | 100 | ||||||||||||
01/07/2021 | OWN/2021-22/R/7 | 124 | ||||||||||||
01/07/2021 | OWN/2021-22/R/8 | 124 | ||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 124 | ||||||||||||
04/07/2021 | OWN/2021-22/R/4 | 19 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 45,007 | ||||||||||||
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