Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/12 | 18,294 | 07/09/2021 | OWN/2021-22/P/20 | 55,151 | 15/09/2021 | OWN/2021-22/C/11 | 12,784 | ||||||
02/09/2021 | OWN/2021-22/R/13 | 62,634 | 16/09/2021 | OWN/2021-22/P/21 | 32,934 | 15/09/2021 | OWN/2021-22/C/8 | 12,784 | ||||||
15/09/2021 | OWN/2021-22/R/29 | 189,999 | 16/09/2021 | SFCC/2021-22/P/2 | 11,500 | 15/09/2021 | OWN/2021-22/C/9 | 363 | ||||||
16/09/2021 | SFCC/2021-22/P/3 | 16,052 | ||||||||||||
20/09/2021 | OWN/2021-22/P/22 | 25,000 | ||||||||||||
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