Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/5 | 81,189 | 09/08/2021 | OWN/2021-22/P/26 | 26,400 | 03/08/2021 | OWN/2021-22/C/3 | 597,754 | ||||||
26/08/2021 | FFC/2021-22/R/2 | 30,617 | 09/08/2021 | OWN/2021-22/P/27 | 74,990 | 03/08/2021 | OWN/2021-22/C/4 | 37,070 | ||||||
10/08/2021 | OWN/2021-22/P/28 | 87,000 | ||||||||||||
11/08/2021 | FFC/2021-22/P/3 | 130,058 | ||||||||||||
11/08/2021 | OWN/2021-22/P/29 | 34,320 | ||||||||||||
16/08/2021 | FFC/2021-22/P/5 | 122,100 | ||||||||||||
16/08/2021 | OWN/2021-22/P/30 | 42,600 | ||||||||||||
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