Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/11 | 8,027 | 06/07/2021 | OWN/2021-22/P/5 | 68,000 | |||||||||
01/07/2021 | OWN/2021-22/R/12 | 635 | ||||||||||||
01/07/2021 | OWN/2021-22/R/13 | 1,253 | ||||||||||||
01/07/2021 | OWN/2021-22/R/14 | 795 | ||||||||||||
01/07/2021 | OWN/2021-22/R/15 | 900 | ||||||||||||
01/07/2021 | OWN/2021-22/R/16 | 500 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 330,812 | ||||||||||||
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