Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/3 | 23,000 | 03/11/2021 | SFCC/2021-22/P/15 | 19,000 | 05/11/2021 | OWN/2021-22/C/3 | 23,000 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 77,625 | 23/11/2021 | FFC/2021-22/P/7 | 27,140 | 10/11/2021 | OWN/2021-22/C/4 | 12,263 | ||||||
10/11/2021 | OWN/2021-22/R/4 | 12,263 | 10/11/2021 | OWN/2021-22/C/5 | 1,558 | |||||||||
10/11/2021 | OWN/2021-22/R/5 | 1,558 | ||||||||||||
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