Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/8 | 11,032 | 02/11/2021 | OWN/2021-22/P/13 | 3,000 | 02/11/2021 | OWN/2021-22/C/2 | 20,000 | ||||||
09/11/2021 | SFCC/2021-22/R/11 | 13,310 | 03/11/2021 | SFCC/2021-22/P/19 | 25,500 | 17/11/2021 | OWN/2021-22/C/3 | 20,000 | ||||||
09/11/2021 | SFCC/2021-22/R/12 | 116,466 | 09/11/2021 | FFC/2021-22/P/12 | 10,244 | |||||||||
09/11/2021 | SFCC/2021-22/P/20 | 50,289 | ||||||||||||
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