Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 73,888 | 18/12/2021 | OWN/2021-22/P/5 | 51,000 | 07/12/2021 | OWN/2021-22/C/4 | 100,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 232,881 | 22/12/2021 | SFCC/2021-22/P/8 | 129,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 73,888 | 18/12/2021 | OWN/2021-22/P/5 | 51,000 | 07/12/2021 | OWN/2021-22/C/4 | 100,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 232,881 | 22/12/2021 | SFCC/2021-22/P/8 | 129,000 | |||||||||
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