Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 19,352 | 18/10/2021 | SFCC/2021-22/P/15 | 60,900 | 05/10/2021 | OWN/2021-22/C/4 | 20,000 | ||||||
04/10/2021 | SFCC/2021-22/R/8 | 26,594 | 05/10/2021 | OWN/2021-22/C/5 | 2,270 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 3,851 | 20/10/2021 | OWN/2021-22/C/6 | 15,000 | |||||||||
26/10/2021 | OWN/2021-22/C/7 | 10,000 | ||||||||||||
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