Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/4 | 378 | 11/10/2021 | OWN/2021-22/P/4 | 23,000 | 29/10/2021 | OWN/2021-22/C/3 | 1,500 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 11,293 | 11/10/2021 | SFCC/2021-22/P/22 | 96,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 1,213 | 26/10/2021 | SFCC/2021-22/P/23 | 48,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 39,272 | ||||||||||||
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