Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/6 | 2,416 | 03/08/2021 | OWN/2021-22/P/6 | 29,800 | 10/08/2021 | OWN/2021-22/C/2 | 38,100 | ||||||
26/08/2021 | OWN/2021-22/R/27 | 15,976 | 10/08/2021 | SFCC/2021-22/P/17 | 44,281 | 23/08/2021 | OWN/2021-22/C/3 | 10,800 | ||||||
26/08/2021 | SFCC/2021-22/R/4 | 112,773 | 17/08/2021 | OWN/2021-22/P/7 | 11,900 | |||||||||
17/08/2021 | OWN/2021-22/P/8 | 12,100 | ||||||||||||
26/08/2021 | OWN/2021-22/P/9 | 10,100 | ||||||||||||
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