Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | OWN/2021-22/R/10 | 101 | 24/09/2021 | OWN/2021-22/P/12 | 25,000 | |||||||||
05/09/2021 | OWN/2021-22/R/9 | 82 | 24/09/2021 | OWN/2021-22/P/13 | 12,774 | |||||||||
06/09/2021 | OWN/2021-22/R/11 | 100 | 24/09/2021 | SFCC/2021-22/P/5 | 41,524 | |||||||||
06/09/2021 | OWN/2021-22/R/51 | 11,425 | 27/09/2021 | OWN/2021-22/P/11 | 11,425 | |||||||||
07/09/2021 | OWN/2021-22/R/12 | 142 | ||||||||||||
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