Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 31,008 | 18/11/2021 | OWN/2021-22/P/12 | 18,000 | 12/11/2021 | OWN/2021-22/C/25 | 8,022 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 115,691 | 23/11/2021 | OWN/2021-22/P/13 | 5,000 | 23/11/2021 | OWN/2021-22/C/11 | 10,000 | ||||||
23/11/2021 | OWN/2021-22/P/14 | 25,704 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/19 | 37,735 | ||||||||||||
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