Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/9 | 6,450 | 16/09/2021 | OWN/2021-22/P/29 | 6,910 | 16/09/2021 | OWN/2021-22/C/49 | 3,946 | ||||||
13/09/2021 | OWN/2021-22/R/10 | 466,130 | 16/09/2021 | OWN/2021-22/P/30 | 11,500 | 30/09/2021 | OWN/2021-22/C/19 | 6,450 | ||||||
16/09/2021 | OWN/2021-22/P/31 | 17,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/33 | 3,946 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/20 | 8,500 | ||||||||||||
28/09/2021 | OWN/2021-22/P/32 | 17,000 | ||||||||||||
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