Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/17 | 7,019 | 24/08/2021 | OWN/2021-22/C/4 | 28,000 | |||||||||
04/08/2021 | OWN/2021-22/R/18 | 560 | ||||||||||||
06/08/2021 | OWN/2021-22/R/19 | 3,530 | ||||||||||||
11/08/2021 | OWN/2021-22/R/20 | 700 | ||||||||||||
11/08/2021 | OWN/2021-22/R/21 | 7,000 | ||||||||||||
11/08/2021 | OWN/2021-22/R/22 | 200 | ||||||||||||
21/08/2021 | OWN/2021-22/R/63 | 45,740 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 68,523 | ||||||||||||
28/08/2021 | OWN/2021-22/R/67 | 2,850 | ||||||||||||
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