Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 56,667 | 05/10/2021 | OWN/2021-22/P/10 | 63,000 | 04/10/2021 | OWN/2021-22/C/30 | 49,000 | ||||||
11/10/2021 | OWN/2021-22/R/8 | 35,976 | 05/10/2021 | OWN/2021-22/C/31 | 15,000 | |||||||||
12/10/2021 | OWN/2021-22/C/32 | 27,200 | ||||||||||||
21/10/2021 | OWN/2021-22/C/1 | 2,500 | ||||||||||||
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