Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/10 | 91 | 10/07/2021 | OWN/2021-22/P/2 | 18,250 | 09/07/2021 | OWN/2021-22/C/2 | 17,000 | ||||||
01/07/2021 | OWN/2021-22/R/11 | 500 | 26/07/2021 | OWN/2021-22/P/3 | 17,500 | |||||||||
01/07/2021 | OWN/2021-22/R/12 | 8,600 | ||||||||||||
01/07/2021 | OWN/2021-22/R/7 | 906 | ||||||||||||
01/07/2021 | OWN/2021-22/R/8 | 72 | ||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 91 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 142,710 | ||||||||||||
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