Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/3 | 12,268 | 04/09/2021 | OWN/2021-22/P/7 | 17,000 | |||||||||
30/09/2021 | OWN/2021-22/R/4 | 53,729 | 16/09/2021 | OWN/2021-22/P/8 | 17,950 | |||||||||
30/09/2021 | OWN/2021-22/R/5 | 33,626 | 16/09/2021 | OWN/2021-22/P/9 | 4,113 | |||||||||
20/09/2021 | OWN/2021-22/P/10 | 17,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/21 | 9,000 | ||||||||||||
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