Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 25,761 | 18/10/2021 | OWN/2021-22/P/7 | 31,170 | 04/10/2021 | OWN/2021-22/C/11 | 32,105 | ||||||
04/10/2021 | SFCC/2021-22/R/10 | 22,583 | 22/10/2021 | SFCC/2021-22/P/21 | 5,000 | 21/10/2021 | OWN/2021-22/C/12 | 22,000 | ||||||
04/10/2021 | SFCC/2021-22/R/9 | 8,571 | 22/10/2021 | SFCC/2021-22/P/22 | 10,750 | 26/10/2021 | OWN/2021-22/C/13 | 18,000 | ||||||
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