Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | OWN/2021-22/R/4 | 85,175 | 09/08/2021 | OWN/2021-22/C/2 | 20,000 | |||||||||
09/08/2021 | OWN/2021-22/R/5 | 6,210 | ||||||||||||
09/08/2021 | OWN/2021-22/R/6 | 8,166 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 38,396 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 12,469 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 303 | ||||||||||||
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