Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 91,861 | 30/11/2021 | OWN/2021-22/P/4 | 15,750 | 02/11/2021 | OWN/2021-22/C/3 | 34,825 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 332,881 | 30/11/2021 | SFCC/2021-22/P/7 | 205,880 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 91,861 | 30/11/2021 | OWN/2021-22/P/4 | 15,750 | 02/11/2021 | OWN/2021-22/C/3 | 34,825 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 332,881 | 30/11/2021 | SFCC/2021-22/P/7 | 205,880 | |||||||||
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