Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/4 | 16,530 | 20/07/2021 | OWN/2021-22/P/19 | 63,500 | |||||||||
07/07/2021 | OWN/2021-22/R/75 | 16,000 | 22/07/2021 | OWN/2021-22/P/31 | 16,000 | |||||||||
07/07/2021 | SFCC/2021-22/R/5 | 32,564 | ||||||||||||
07/07/2021 | SFCC/2021-22/R/6 | 242,423 | ||||||||||||
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