Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/4 | 1,600 | 04/08/2021 | OWN/2021-22/P/5 | 16,300 | 09/08/2021 | OWN/2021-22/C/4 | 15,800 | ||||||
03/08/2021 | OWN/2021-22/R/5 | 300 | 09/08/2021 | OWN/2021-22/P/6 | 14,000 | |||||||||
26/08/2021 | OWN/2021-22/R/57 | 5,551 | 10/08/2021 | OWN/2021-22/P/20 | 2,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 45,417 | 10/08/2021 | SFCC/2021-22/P/12 | 3,000 | |||||||||
10/08/2021 | SFCC/2021-22/P/13 | 9,206 | ||||||||||||
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