Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/10 | 1,964 | 13/10/2021 | OWN/2021-22/P/5 | 17,000 | 28/10/2021 | OWN/2021-22/C/6 | 9,100 | ||||||
01/10/2021 | OWN/2021-22/R/11 | 7,200 | 22/10/2021 | OWN/2021-22/P/6 | 11,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 18,384 | 22/10/2021 | OWN/2021-22/P/7 | 13,250 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 3,967 | 22/10/2021 | SFCC/2021-22/P/18 | 7,200 | |||||||||
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