Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 10,772 | 04/09/2021 | OWN/2021-22/P/28 | 5,518 | 04/09/2021 | OWN/2021-22/C/6 | 82,599 | ||||||
18/09/2021 | OWN/2021-22/P/10 | 37,395 | 04/09/2021 | OWN/2021-22/C/7 | 1,285 | |||||||||
18/09/2021 | OWN/2021-22/P/11 | 8,491 | 29/09/2021 | OWN/2021-22/C/8 | 10,298 | |||||||||
18/09/2021 | SFCC/2021-22/P/9 | 34,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/12 | 31,258 | ||||||||||||
28/09/2021 | OWN/2021-22/P/13 | 44,791 | ||||||||||||
29/09/2021 | OWN/2021-22/P/29 | 474 | ||||||||||||
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