Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 38,502 | 01/10/2021 | OWN/2021-22/P/2 | 6,000 | 20/10/2021 | OWN/2021-22/C/1 | 75,000 | ||||||
11/10/2021 | OWN/2021-22/R/5 | 3,354 | 01/10/2021 | OWN/2021-22/P/3 | 12,000 | |||||||||
27/10/2021 | OWN/2021-22/R/29 | 5,758 | 01/10/2021 | SFCC/2021-22/P/26 | 34,000 | |||||||||
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