Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/5 | 24,677 | 18/10/2021 | SFCC/2021-22/P/12 | 34,000 | 07/10/2021 | OWN/2021-22/C/2 | 50,000 | ||||||
04/10/2021 | SFCC/2021-22/R/5 | 19,111 | 22/10/2021 | SFCC/2021-22/P/11 | 5,000 | 30/10/2021 | OWN/2021-22/C/3 | 25,005 | ||||||
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