Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/12 | 1,681 | 16/08/2021 | OWN/2021-22/P/6 | 8,000 | 03/08/2021 | OWN/2021-22/C/2 | 8,400 | ||||||
07/08/2021 | OWN/2021-22/R/13 | 7,581 | ||||||||||||
09/08/2021 | OWN/2021-22/R/14 | 1,221 | ||||||||||||
14/08/2021 | OWN/2021-22/R/15 | 1,800 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 93,234 | ||||||||||||
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