Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/8 | 14,373 | 05/08/2021 | OWN/2021-22/P/12 | 124,500 | 07/08/2021 | OWN/2021-22/C/8 | 43,406 | ||||||
06/08/2021 | OWN/2021-22/R/9 | 20,677 | 05/08/2021 | OWN/2021-22/P/13 | 2,500 | |||||||||
12/08/2021 | OWN/2021-22/R/100 | 54,650 | 05/08/2021 | OWN/2021-22/P/14 | 124,500 | |||||||||
25/08/2021 | OWN/2021-22/R/10 | 28,925 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 448,982 | ||||||||||||
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