Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/1 | 84,941 | 16/07/2021 | OWN/2021-22/P/7 | 9,000 | 27/07/2021 | OWN/2021-22/C/4 | 119,800 | ||||||
02/07/2021 | OWN/2021-22/R/2 | 6,875 | 16/07/2021 | OWN/2021-22/P/8 | 56,000 | |||||||||
02/07/2021 | OWN/2021-22/R/3 | 8,354 | ||||||||||||
02/07/2021 | OWN/2021-22/R/4 | 8,354 | ||||||||||||
02/07/2021 | OWN/2021-22/R/5 | 8,354 | ||||||||||||
02/07/2021 | OWN/2021-22/R/6 | 8,880 | ||||||||||||
02/07/2021 | OWN/2021-22/R/7 | 5,400 | ||||||||||||
02/07/2021 | OWN/2021-22/R/8 | 4,195 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 345,054 | ||||||||||||
31/07/2021 | OWN/2021-22/R/69 | 2,031 | ||||||||||||
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