Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/2 | 3,610 | 03/11/2021 | OWN/2021-22/P/6 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/5 | 259,690 | 09/11/2021 | SFCC/2021-22/P/18 | 38,071 | |||||||||
18/11/2021 | OWN/2021-22/P/8 | 1,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/2 | 3,610 | 03/11/2021 | OWN/2021-22/P/6 | 51,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/5 | 259,690 | 09/11/2021 | SFCC/2021-22/P/18 | 38,071 | |||||||||
18/11/2021 | OWN/2021-22/P/8 | 1,200 | ||||||||||||
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