Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | OWN/2021-22/R/23 | 2,076 | 18/09/2021 | OWN/2021-22/P/5 | 59,786 | 24/09/2021 | OWN/2021-22/C/18 | 28,000 | ||||||
13/09/2021 | OWN/2021-22/R/24 | 166 | 18/09/2021 | SFCC/2021-22/P/6 | 13,641 | |||||||||
13/09/2021 | OWN/2021-22/R/25 | 207 | ||||||||||||
13/09/2021 | OWN/2021-22/R/26 | 314 | ||||||||||||
13/09/2021 | OWN/2021-22/R/27 | 207 | ||||||||||||
13/09/2021 | OWN/2021-22/R/29 | 2,400 | ||||||||||||
13/09/2021 | OWN/2021-22/R/30 | 1,500 | ||||||||||||
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