Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/3 | 102,085 | 10/08/2021 | OWN/2021-22/P/5 | 6,504 | 05/08/2021 | OWN/2021-22/C/3 | 135,000 | ||||||
05/08/2021 | OWN/2021-22/R/4 | 32,915 | ||||||||||||
26/08/2021 | OWN/2021-22/R/8 | 38,186 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/8 | 38,186 | ||||||||||||
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