Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/15 | 2,019 | 28/07/2021 | OWN/2021-22/P/5 | 105,600 | 30/07/2021 | OWN/2021-22/C/4 | 11,220 | ||||||
05/07/2021 | OWN/2021-22/R/16 | 6,521 | 28/07/2021 | SFCC/2021-22/P/5 | 63,560 | |||||||||
10/07/2021 | OWN/2021-22/R/17 | 1,009 | ||||||||||||
13/07/2021 | OWN/2021-22/R/18 | 972 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/4 | 199,321 | ||||||||||||
28/07/2021 | OWN/2021-22/R/19 | 1,745 | ||||||||||||
30/07/2021 | OWN/2021-22/R/20 | 738 | ||||||||||||
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