Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/5 | 7,935 | 08/11/2021 | OWN/2021-22/P/4 | 1,730 | 02/11/2021 | OWN/2021-22/C/9 | 8,000 | ||||||
09/11/2021 | SFCC/2021-22/R/11 | 59,592 | 09/11/2021 | OWN/2021-22/P/5 | 6,140 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 68,697 | 18/11/2021 | OWN/2021-22/P/6 | 42,000 | |||||||||
23/11/2021 | SFCC/2021-22/P/9 | 310,880 | ||||||||||||
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