Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/5 | 14,413 | 09/08/2021 | OWN/2021-22/P/6 | 4,820 | 24/08/2021 | OWN/2021-22/C/2 | 7,850 | ||||||
09/08/2021 | OWN/2021-22/R/13 | 88,108 | 09/08/2021 | OWN/2021-22/P/7 | 9,050 | 24/08/2021 | OWN/2021-22/C/3 | 10,000 | ||||||
09/08/2021 | OWN/2021-22/R/14 | 86,115 | 13/08/2021 | SFCC/2021-22/P/18 | 69,035 | 25/08/2021 | OWN/2021-22/C/4 | 15,600 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 41,013 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 7,933 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 336,066 | ||||||||||||
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