Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/3 | 330,000 | 03/09/2021 | OWN/2021-22/P/9 | 220,000 | |||||||||
07/09/2021 | OWN/2021-22/R/4 | 210,000 | 08/09/2021 | OWN/2021-22/P/10 | 140,000 | |||||||||
21/09/2021 | OWN/2021-22/R/5 | 211,125 | 08/09/2021 | OWN/2021-22/P/11 | 157,500 | |||||||||
25/09/2021 | SFCC/2021-22/R/2 | 180 | ||||||||||||
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