Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/14 | 4,419 | 16/08/2021 | OWN/2021-22/C/2 | 5,100 | |||||||||
04/08/2021 | OWN/2021-22/R/15 | 352 | ||||||||||||
04/08/2021 | OWN/2021-22/R/16 | 438 | ||||||||||||
04/08/2021 | OWN/2021-22/R/17 | 881 | ||||||||||||
04/08/2021 | OWN/2021-22/R/18 | 660 | ||||||||||||
04/08/2021 | OWN/2021-22/R/19 | 600 | ||||||||||||
04/08/2021 | OWN/2021-22/R/20 | 1,400 | ||||||||||||
26/08/2021 | OWN/2021-22/R/62 | 13,780 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 111,586 | ||||||||||||
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